Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Gateway Real Estate AG - Filing #6773957

Concept	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	—	342,706 EUR	—	—	—	—	—	—	257,644 EUR	—	—	—	—	—	—	—	—
Current assets	—	—	1.006.907 EUR	—	—	—	—	—	—	859,982 EUR	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	241,340 EUR	—	—	—	—	—	—	197,187 EUR	—	—	—	—	—	—	—	—
Current liabilities	—	—	697,488 EUR	—	—	—	—	—	—	560,619 EUR	—	—	—	—	—	—	—	—
Revenue	—	—	—	10,252 EUR	—	12,128 EUR	—	—	22,380 EUR	—	55,518 EUR	—	—	—	—	49,789 EUR	—	5,729 EUR
Profit (loss)	—	—	—	10,365 EUR	—	44,336 EUR	—	—	54,701 EUR	—	89,777 EUR	—	—	—	—	6,682 EUR	—	83,095 EUR
Other comprehensive income	—	—	—	0 EUR	—	0 EUR	—	—	0 EUR	—	0 EUR	—	—	—	—	0 EUR	—	0 EUR
Comprehensive income	50,914 EUR	3,787 EUR	—	10,365 EUR	0 EUR	44,336 EUR	50,914 EUR	0 EUR	54,701 EUR	—	89,777 EUR	90,335 EUR	0 EUR	558,000 EUR	90,335 EUR	6,682 EUR	0 EUR	83,095 EUR