Analysis Of Income And Expense [Abstract]

CA Immobilien Anlagen AG - Filing #977509

Concept 2024-01-01 to
2024-06-30
2024-04-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
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2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2023-01-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from rendering of services
1,077 EUR
359,000 EUR
1,855 EUR
999,000 EUR
Material income and expense [abstract]
Write-downs (reversals of write-downs) of inventories [abstract]
Write-downs (reversals of write-downs) of inventories
513,000 EUR
549,000 EUR
1,116 EUR
1,120 EUR
Gains (losses) on disposals of investment properties [abstract]
Gains (losses) on disposals of investment properties
2,370 EUR
2,379 EUR
21,100 EUR
1,088 EUR
Finance income (cost)
16,445 EUR
8,565 EUR
28,543 EUR
8,646 EUR
Miscellaneous other operating income
46,000 EUR
25,000 EUR
177,000 EUR
35,000 EUR
Rental expense
18,071 EUR
4,902 EUR
17,850 EUR
5,649 EUR
Property service charge income (expense) [abstract]
Property service charge income
28,984 EUR
14,102 EUR
27,458 EUR
12,953 EUR
Property service charge expense
34,201 EUR
16,654 EUR
32,195 EUR
14,553 EUR
Property development and project management expense
946,000 EUR
622,000 EUR
765,000 EUR
296,000 EUR
Gains (losses) on change in fair value of derivatives [abstract]
Gains (losses) on change in fair value of derivatives
6,769 EUR
1,565 EUR
4,337 EUR
2,350 EUR
Expenses by nature [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss
1,687 EUR
895,000 EUR
2,092 EUR
1,055 EUR
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations
17,000 EUR
0 EUR
0 EUR
17,000 EUR
0 EUR
0 EUR
17,000 EUR
0 EUR
0 EUR
83,000 EUR
83,000 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
83,000 EUR
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of joint ventures accounted for using equity method
7,396 EUR
5,573 EUR
3,093 EUR
3,106 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
132,000 EUR
132,000 EUR
65,000 EUR
65,000 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
412,000 EUR
59,000 EUR
820,000 EUR
56,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
48,554 EUR
65,601 EUR
0 EUR
0 EUR
299,000 EUR
1,000 EUR
0 EUR
48,555 EUR
880,000 EUR
49,135 EUR
11,738 EUR
17,501 EUR
56,000 EUR
8,000 EUR
1,748 EUR
13,550 EUR
0 EUR
0 EUR
0 EUR
11,746 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
48,555 EUR
65,601 EUR
11,746 EUR
17,492 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
1,000 EUR
1,000 EUR
8,000 EUR
9,000 EUR

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