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]
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	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	43,800 EUR	—	—	—	—	—	54,150 EUR	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	12,202 EUR	—	—	—	—	—	10,285 EUR	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	16,457 EUR	—	—	—	—	—	50,549 EUR	—	—	—	—	—	—	—	—	216,045 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	5,253 EUR	320,738 EUR	325,991 EUR	22,804 EUR	186,764 EUR
Liabilities [abstract]
Deferred tax liabilities	53,552 EUR	—	—	—	—	—	47,836 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	1.349.613 EUR	—	—	—	—	—	1.117.626 EUR	—	—	—	—	—	—	—	—	—	—	—