Subclassifications Of Assets, Liabilities And Equities [Abstract]

CA Immobilien Anlagen AG - Filing #977509

Concept As at
2024-06-30
As at
2023-12-31
As at
2023-06-30
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Land and buildings [abstract]
Land and buildings
9,722 EUR
10,530 EUR
Office equipment
5,068 EUR
5,054 EUR
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
1,295 EUR
1,570 EUR
Investment property [abstract]
Investment property completed
4.497.551 EUR
4.743.374 EUR
Investment property under construction or development
408,630 EUR
344,090 EUR
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
55,405 EUR
48,009 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
106,301 EUR
105,175 EUR
Classes of current inventories [abstract]
Current inventories
17,660 EUR
18,442 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
337,958 EUR
663,495 EUR
751,574 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
173,031 EUR
80,454 EUR
Miscellaneous current assets [abstract]
Current investments
Short-term deposits, not classified as cash equivalents
75,042 EUR
75,063 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other current provisions
67,457 EUR
75,520 EUR
Trade and other non-current payables [abstract]
Trade and other non-current payables
34,691 EUR
32,768 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities
35,759 EUR
43,717 EUR
Issued capital [abstract]
Issued capital
774,229 EUR
774,229 EUR
Retained earnings [abstract]
Retained earnings
873,584 EUR
1.000.893 EUR
Miscellaneous equity [abstract]
Additional paid-in capital
933,384 EUR
933,384 EUR
Net assets (liabilities) [abstract]
Assets
5.813.474 EUR
6.221.820 EUR
Net current assets (liabilities) [abstract]
Current assets
726,940 EUR
961,504 EUR
Current liabilities
308,874 EUR
559,567 EUR
Assets less current liabilities [abstract]

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