Subclassifications Of Assets, Liabilities And Equities [Abstract]

alstria office REIT-AG - Filing #6744351

Concept As at
2021-12-31
As at
2020-12-31
As at
2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
22,936 EUR
18,360 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
274,000 EUR
55,000 EUR
Investment property [abstract]
Investment property
4.775.801 EUR
4.556.181 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
923,000 EUR
1,021 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
3,922 EUR
4,572 EUR
Cash and cash equivalents [abstract]
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 [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
72,100 EUR
0 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
2,585 EUR
0 EUR
Other provisions
2,439 EUR
2,030 EUR
Current borrowings and current portion of non-current borrowings, by type [abstract]
Current loans received and current portion of non-current loans received
Current unsecured bank loans received and current portion of non-current unsecured bank loans received
19,594 EUR
10,325 EUR
Trade and other current payables [abstract]
Current trade payables
3,487 EUR
3,943 EUR
Issued capital [abstract]
Issued capital
178,033 EUR
177,793 EUR
Retained earnings [abstract]
Retained earnings
1.923.935 EUR
1.714.257 EUR
Accumulated other comprehensive income [abstract]
Revaluation surplus
3,485 EUR
3,485 EUR
Miscellaneous equity [abstract]
Additional paid-in capital
1.261.630 EUR
1.356.907 EUR
Net assets (liabilities) [abstract]
Assets
5.234.372 EUR
5.090.249 EUR
Liabilities
1.867.289 EUR
1.837.807 EUR
Net current assets (liabilities) [abstract]
Current assets
395,253 EUR
475,524 EUR
Current liabilities
82,932 EUR
71,555 EUR
Assets less current liabilities [abstract]

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