Disclosure Of Entity's Operating Segments [Text Block]

Gateway Real Estate AG - Filing #6773957

Concept	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	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
Disclosure of entity's operating segments [text block]	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	10,252 EUR	12,128 EUR	22,380 EUR	—	55,518 EUR	49,789 EUR	5,729 EUR
Depreciation and amortisation expense	—	35,000 EUR	826,000 EUR	861,000 EUR	—	855,000 EUR	555,000 EUR	300,000 EUR
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	0 EUR	0 EUR	0 EUR	—	3,769 EUR	3,832 EUR	63,000 EUR
Tax expense (income)	—	94,000 EUR	15,361 EUR	15,455 EUR	—	26,900 EUR	977,000 EUR	25,923 EUR
Profit (loss) before tax	—	10,459 EUR	59,697 EUR	70,156 EUR	—	116,677 EUR	7,659 EUR	109,018 EUR
Profit (loss)	—	10,365 EUR	44,336 EUR	54,701 EUR	—	89,777 EUR	6,682 EUR	83,095 EUR
Assets	1.349.613 EUR	—	—	—	1.117.626 EUR	—	—	—
Investments accounted for using equity method	11,000 EUR	—	—	—	7,130 EUR	—	—	—
Cash flows from (used in) operating activities	—	—	—	91,190 EUR	—	91,264 EUR	—	—
Cash flows from (used in) investing activities	—	—	—	68,422 EUR	—	1,429 EUR	—	—
Cash flows from (used in) financing activities	—	—	—	11,324 EUR	—	72,949 EUR	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]