Statement Of Financial Position [Abstract]

ERWE Immobilien AG - Filing #6741843

Concept As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Investment property
195.495.000 EUR
192.713.000 EUR
Investments accounted for using equity method
1.410.755 EUR
8.831.767 EUR
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
8.750.877 EUR
0 EUR
Non-current assets
208.396.092 EUR
204.329.847 EUR
Current assets [abstract]
Trade and other current receivables
611 EUR
561 EUR
Current tax assets, current
36 EUR
26 EUR
Other current financial assets
1.600.979 EUR
1.317.171 EUR
Cash and cash equivalents
8.573.056 EUR
7.962.383 EUR
19.055.016 EUR
Current assets
11.705.395 EUR
10.831.432 EUR
Assets
220.101.487 EUR
215.161.279 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
18.219.214 EUR
16.562.922 EUR
Retained earnings
3.802.797 EUR
13.004.593 EUR
Share premium
14.687.361 EUR
11.020.843 EUR
Other reserves
14.357.366 EUR
14.359.044 EUR
Equity attributable to owners of parent
51.066.738 EUR
54.947.402 EUR
Non-controlling interests
2.482.949 EUR
3.440.283 EUR
Equity
3.802.797 EUR
14.357.366 EUR
53.549.687 EUR
51.066.738 EUR
14.687.361 EUR
2.482.949 EUR
18.219.214 EUR
13.004.593 EUR
3.440.283 EUR
54.947.402 EUR
16.562.922 EUR
14.359.043 EUR
11.020.843 EUR
58.387.685 EUR
54.690.063 EUR
3.594.773 EUR
14.359.043 EUR
58.284.836 EUR
11.020.843 EUR
12.747.254 EUR
16.562.922 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
975 EUR
1.447.259 EUR
Deferred tax liabilities
11.133.137 EUR
12.521.418 EUR
Non-current liabilities
126.989.016 EUR
72.595.249 EUR
Current liabilities [abstract]
Current tax liabilities, current
0 EUR
16 EUR
Current liabilities
39.562.784 EUR
84.178.345 EUR
Equity and liabilities
220.101.487 EUR
215.161.279 EUR

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