Statement Of Financial Position [Abstract]

Gateway Real Estate AG - Filing #6773957

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	753,000 EUR	—	—	—	—	—	3,501 EUR	—	—	—	—	—	—	—	—	—	—	—
Investment property	286,460 EUR	—	—	—	—	—	184,920 EUR	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	11,000 EUR	—	—	—	—	—	7,130 EUR	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	247,000 EUR	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	12,202 EUR	—	—	—	—	—	10,285 EUR	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	24,541 EUR	—	—	—	—	—	8,817 EUR	—	—	—	—	—	—	—	—	—	—	—
Other non-current non-financial assets	2,374 EUR	—	—	—	—	—	2,562 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	342,706 EUR	—	—	—	—	—	257,644 EUR	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	747,189 EUR	—	—	—	—	—	666,985 EUR	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	418,000 EUR	—	—	—	—	—	1,431 EUR	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	3,813 EUR	—	—	—	—	—	3,616 EUR	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	125,151 EUR	—	—	—	—	—	28,525 EUR	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial assets	70,079 EUR	—	—	—	—	—	54,726 EUR	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	16,457 EUR	—	—	—	—	—	50,549 EUR	—	—	—	—	—	—	—	—	216,045 EUR	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	43,800 EUR	—	—	—	—	—	54,150 EUR	—	—	—	—	—	—	—	—	—	—	—
Current assets	1.006.907 EUR	—	—	—	—	—	859,982 EUR	—	—	—	—	—	—	—	—	—	—	—
Assets	1.349.613 EUR	—	—	—	—	—	1.117.626 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	186,764 EUR	—	—	—	—	—	186,764 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	7,273 EUR	—	—	—	—	—	4,776 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity	410,785 EUR	389,131 EUR	605,879 EUR	403,512 EUR	7,273 EUR	186,764 EUR	359,820 EUR	557,411 EUR	186,764 EUR	4,776 EUR	389,131 EUR	355,044 EUR	156,778 EUR	320,738 EUR	5,253 EUR	325,991 EUR	22,804 EUR	186,764 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	53,552 EUR	—	—	—	—	—	47,836 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	241,340 EUR	—	—	—	—	—	197,187 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	0 EUR	—	—	—	—	—	452,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	162,565 EUR	—	—	—	—	—	68,649 EUR	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	5,851 EUR	—	—	—	—	—	7,127 EUR	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial liabilities	1,132 EUR	—	—	—	—	—	17,233 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	697,488 EUR	—	—	—	—	—	560,619 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	1.349.613 EUR	—	—	—	—	—	1.117.626 EUR	—	—	—	—	—	—	—	—	—	—	—