Subclassifications Of Assets, Liabilities And Equities [Abstract]

Gateway Real Estate AG - Filing #6773957

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	753,000 EUR	3,501 EUR	—
Intangible assets and goodwill [abstract]
Intangible assets and goodwill	16,118 EUR	40,429 EUR	—
Investment property [abstract]
Investment property	286,460 EUR	184,920 EUR	—
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	11,000 EUR	7,130 EUR	—
Trade and other non-current receivables [abstract]
Trade and other non-current receivables	247,000 EUR	0 EUR	—
Trade and other current receivables [abstract]
Trade and other current receivables	418,000 EUR	1,431 EUR	—
Classes of current inventories [abstract]
Current inventories	747,189 EUR	666,985 EUR	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
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 [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	43,800 EUR	54,150 EUR	—
Classes of other provisions [abstract]
Other provisions [abstract]
Other current provisions	0 EUR	452,000 EUR	—
Trade and other current payables [abstract]
Trade and other current payables	162,565 EUR	68,649 EUR	—
Issued capital [abstract]
Issued capital	186,764 EUR	186,764 EUR	—
Miscellaneous equity [abstract]
Additional paid-in capital	389,131 EUR	389,131 EUR	—
Net assets (liabilities) [abstract]
Assets	1.349.613 EUR	1.117.626 EUR	—
Net current assets (liabilities) [abstract]
Current assets	1.006.907 EUR	859,982 EUR	—
Current liabilities	697,488 EUR	560,619 EUR	—
Assets less current liabilities [abstract]