Statement Of Financial Position [Abstract]

alstria office REIT-AG - Filing #6744351

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
22,936 EUR
18,360 EUR
Investment property
4.775.801 EUR
4.556.181 EUR
Intangible assets other than goodwill
274,000 EUR
55,000 EUR
Investments accounted for using equity method
923,000 EUR
1,021 EUR
Other non-current financial assets
39,185 EUR
39,108 EUR
Non-current assets
4.839.119 EUR
4.614.725 EUR
Current assets [abstract]
Trade and other current receivables
3,922 EUR
4,572 EUR
Current tax assets, current
1,289 EUR
1,230 EUR
Other current non-financial assets
4,258 EUR
8,762 EUR
Cash and cash equivalents
313,684 EUR
460,960 EUR
298,219 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
72,100 EUR
0 EUR
Current assets
395,253 EUR
475,524 EUR
Assets
5.234.372 EUR
5.090.249 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
178,033 EUR
177,793 EUR
Retained earnings
1.923.935 EUR
1.714.257 EUR
Equity
3.367.083 EUR
1.923.935 EUR
3,485 EUR
1.261.630 EUR
178,033 EUR
3.252.442 EUR
177,793 EUR
1.714.257 EUR
3,485 EUR
1.356.907 EUR
1.545.768 EUR
3,485 EUR
3.175.555 EUR
1.448.709 EUR
177,593 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions
2,585 EUR
0 EUR
Other non-current financial liabilities
1.697.605 EUR
1.685.349 EUR
Other non-current non-financial liabilities
14,369 EUR
12,628 EUR
Non-current liabilities
1.784.357 EUR
1.766.252 EUR
Current liabilities [abstract]
Current tax liabilities, current
4,525 EUR
4,780 EUR
Other current non-financial liabilities
52,331 EUR
49,948 EUR
Current liabilities
82,932 EUR
71,555 EUR
Liabilities
1.867.289 EUR
1.837.807 EUR
Equity and liabilities
5.234.372 EUR
5.090.249 EUR

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