Disclosure Of Interests In Other Entities [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	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	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	As at 2019-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	111,000 EUR	3,898 EUR	—	—	—	3,787 EUR	558,000 EUR	139,000 EUR	—	697,000 EUR	—	—	—	—	—	—
Non-controlling interests	—	—	7,273 EUR	—	—	—	—	—	—	—	—	—	—	4,776 EUR	—	—	—	—	—
Current assets	—	—	1.006.907 EUR	—	—	—	—	—	—	—	—	—	—	859,982 EUR	—	—	—	—	—
Non-current assets	—	—	342,706 EUR	—	—	—	—	—	—	—	—	—	—	257,644 EUR	—	—	—	—	—
Current liabilities	—	—	697,488 EUR	—	—	—	—	—	—	—	—	—	—	560,619 EUR	—	—	—	—	—
Non-current liabilities	—	—	241,340 EUR	—	—	—	—	—	—	—	—	—	—	197,187 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	—	—	—	—	—	—
Comprehensive income	3,787 EUR	50,914 EUR	—	10,365 EUR	44,336 EUR	50,914 EUR	0 EUR	0 EUR	54,701 EUR	89,777 EUR	6,682 EUR	0 EUR	83,095 EUR	—	0 EUR	90,335 EUR	558,000 EUR	90,335 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	—	—	0 EUR	0 EUR	—	—	—	0 EUR	0 EUR	0 EUR	—	0 EUR	—	—	—	—	—	—
Investments accounted for using equity method	—	—	11,000 EUR	—	—	—	—	—	—	—	—	—	—	7,130 EUR	—	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	16,457 EUR	—	—	—	—	—	—	—	—	—	—	50,549 EUR	—	—	—	—	216,045 EUR
Depreciation and amortisation expense	—	—	—	35,000 EUR	826,000 EUR	—	—	—	861,000 EUR	855,000 EUR	555,000 EUR	—	300,000 EUR	—	—	—	—	—	—
Tax expense (income)	—	—	—	94,000 EUR	15,361 EUR	—	—	—	15,455 EUR	26,900 EUR	977,000 EUR	—	25,923 EUR	—	—	—	—	—	—