INMOBILIARIA DEL SUR, S.A.

LEI 959800WGUAJ7RBWZRY77 · QID Q110026128

FactValuePeriodSource
cash_and_equivalents{"amount": 55390000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2024-12-31esef
cash_and_equivalents{"amount": 29264000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2023-12-31esef
cash_and_equivalents{"amount": 32901000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2023-01-01esef
cash_and_equivalents{"amount": 32901000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cash_and_equivalents{"amount": 49844000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-01-01esef
cash_and_equivalents{"amount": 49844000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 44367000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-01-01esef
cash_and_equivalents{"amount": 44367000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cash_and_equivalents{"amount": 33742000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2019-12-31esef
cashflow_financing{"amount": -6828000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2024-12-31esef
cashflow_financing{"amount": -30168000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2023-12-31esef
cashflow_financing{"amount": -20761000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-12-31esef
cashflow_financing{"amount": 24082000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_financing{"amount": 10990000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_investing{"amount": -44558000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": 12240000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2024-12-31esef
cashflow_investing{"amount": 10064000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2023-12-31esef
cashflow_investing{"amount": 3771000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-12-31esef
cashflow_investing{"amount": -11827000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_operating{"amount": 20714000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2024-12-31esef
cashflow_operating{"amount": 16467000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2023-12-31esef
cashflow_operating{"amount": 47000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-12-31esef
cashflow_operating{"amount": 25953000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
cashflow_operating{"amount": 11462000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
current_assets{"amount": 228115000.0, "concept": "ifrs-full:CurrentAssets"}2024-12-31esef
current_assets{"amount": 192425000.0, "concept": "ifrs-full:CurrentAssets"}2023-12-31esef
current_assets{"amount": 185610000.0, "concept": "ifrs-full:CurrentAssets"}2022-12-31esef
current_assets{"amount": 134478000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_assets{"amount": 147385000.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_liabilities{"amount": 183147000.0, "concept": "ifrs-full:CurrentLiabilities"}2024-12-31esef
current_liabilities{"amount": 161518000.0, "concept": "ifrs-full:CurrentLiabilities"}2023-12-31esef
current_liabilities{"amount": 150163000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-12-31esef
current_liabilities{"amount": 97308000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
current_liabilities{"amount": 108689000.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
entity_legal_form{"value": "5RDO", "elf_code": "5RDO"}gleif
headquarters_address{"city": "Sevilla", "region": null, "street": "Angel Gelán 2", "country": "ES", "formattedgleif
ifrs:AccumulatedOtherComprehensiveIncome{"amount": -82000.0}2024-12-31esef
ifrs:AccumulatedOtherComprehensiveIncome{"amount": 0.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -5496000.0}2024-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 7190000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 9193000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 26289000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 23786000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": -6423000.0}2024-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": -10212000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": 5372000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": -3581000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": 11191000.0}2020-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 4387000.0}2024-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 4013000.0}2023-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 4602000.0}2022-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 4290000.0}2021-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 3436000.0}2020-12-31esef
ifrs:AdjustmentsForFairValueGainsLosses{"amount": -92000.0}2024-12-31esef
ifrs:AdjustmentsForFairValueGainsLosses{"amount": 6000.0}2023-12-31esef
ifrs:AdjustmentsForFairValueGainsLosses{"amount": -1677000.0}2022-12-31esef
ifrs:AdjustmentsForFairValueGainsLosses{"amount": 0.0}2021-12-31esef
ifrs:AdjustmentsForFairValueGainsLosses{"amount": 9000.0}2020-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 14504000.0}2023-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 15884000.0}2024-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 9261000.0}2022-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 6310000.0}2021-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 5820000.0}2020-12-31esef
ifrs:AdjustmentsForFinanceIncome{"amount": 6322000.0}2024-12-31esef
ifrs:AdjustmentsForFinanceIncome{"amount": 3202000.0}2023-12-31esef
ifrs:AdjustmentsForFinanceIncome{"amount": 1530000.0}2022-12-31esef
ifrs:AdjustmentsForFinanceIncome{"amount": 634000.0}2021-12-31esef
ifrs:AdjustmentsForFinanceIncome{"amount": 545000.0}2020-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": -591000.0}2024-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 880000.0}2023-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 5522000.0}2024-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 3881000.0}2023-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": 13933000.0}2024-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": 4682000.0}2023-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": -18749000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": 3394000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": -22856000.0}2020-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 11264000.0}2024-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 13337000.0}2023-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": -273000.0}2022-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 1888000.0}2021-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": -20070000.0}2020-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 232000.0}2024-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 221000.0}2023-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 250000.0}2022-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 0.0}2021-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 21000.0}2020-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfAssociates{"amount": 3167000.0}2024-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfAssociates{"amount": 133000.0}2023-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfAssociates{"amount": 1697000.0}2022-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfAssociates{"amount": 4268000.0}2021-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfAssociates{"amount": 9376000.0}2020-12-31esef
ifrs:AmortisationExpense{"amount": 4387000.0}2024-12-31esef
ifrs:AmortisationExpense{"amount": 4013000.0}2023-12-31esef
ifrs:AmortisationExpense{"amount": 4602000.0}2022-12-31esef
ifrs:AmortisationExpense{"amount": 4290000.0}2021-12-31esef
ifrs:AmortisationExpense{"amount": 3436000.0}2020-12-31esef
ifrs:Assets{"amount": 507793000.0}2024-12-31esef
ifrs:Assets{"amount": 483385000.0}2023-12-31esef
ifrs:Assets{"amount": 497074000.0}2022-12-31esef
ifrs:Assets{"amount": 464249000.0}2021-12-31esef
ifrs:Assets{"amount": 433920000.0}2020-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 1.12}2024-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 0.61}2023-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 0.81}2022-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 0.68}2021-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 1.26}2020-12-31esef
ifrs:Borrowings{"amount": 141535000.0}2024-12-31esef
ifrs:Borrowings{"amount": 157086000.0}2023-12-31esef
ifrs:Borrowings{"amount": 177077000.0}2022-12-31esef
ifrs:Borrowings{"amount": 191714000.0}2021-12-31esef
ifrs:Borrowings{"amount": 184929000.0}2020-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 10248000.0}2024-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 11181000.0}2023-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 16488000.0}2022-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 21129000.0}2021-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 8837000.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 55390000.0}2024-12-31esef
ifrs:CashAndCashEquivalents{"amount": 29264000.0}2023-12-31esef
ifrs:CashAndCashEquivalents{"amount": 32901000.0}2023-01-01esef
ifrs:CashAndCashEquivalents{"amount": 32901000.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 49844000.0}2022-01-01esef
ifrs:CashAndCashEquivalents{"amount": 49844000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 44367000.0}2021-01-01esef
ifrs:CashAndCashEquivalents{"amount": 44367000.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 33742000.0}2019-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -6828000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -30168000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -20761000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 24082000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 10990000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": 12240000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": 10064000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": 3771000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -44558000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -11827000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 20714000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 16467000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 47000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 25953000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 11462000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 2128000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 3077000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": -4939000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 17416000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 12740000.0}2020-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 16598000.0}2024-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 3054000.0}2023-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 6749000.0}2022-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 10717000.0}2021-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 9477000.0}2020-12-31esef
ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress{"amount": -46204000.0}2024-12-31esef
ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress{"amount": 11796000.0}2023-12-31esef
ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress{"amount": 36606000.0}2022-12-31esef
ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress{"amount": 19284000.0}2021-12-31esef
ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress{"amount": 24704000.0}2020-12-31esef
ifrs:ComprehensiveIncome{"amount": 20610000.0}2024-12-31esef
ifrs:ComprehensiveIncome{"amount": 11444000.0}2023-12-31esef
ifrs:ComprehensiveIncome{"amount": 11444000.0}2023-12-31esef
ifrs:ComprehensiveIncome{"amount": 20610000.0}2024-12-31esef
ifrs:ComprehensiveIncome{"amount": 15097000.0}2022-12-31esef
ifrs:ComprehensiveIncome{"amount": 12106000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": 21106000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 86000.0}2024-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 151000.0}2023-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 100000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": -89000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": -26000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 20524000.0}2024-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 11293000.0}2023-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 14997000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 12017000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 21080000.0}2020-12-31esef
ifrs:CurrentAssets{"amount": 228115000.0}2024-12-31esef
ifrs:CurrentAssets{"amount": 192425000.0}2023-12-31esef
ifrs:CurrentAssets{"amount": 185610000.0}2022-12-31esef
ifrs:CurrentAssets{"amount": 134478000.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 147385000.0}2020-12-31esef
ifrs:CurrentContractAssets{"amount": 3178000.0}2024-12-31esef
ifrs:CurrentContractAssets{"amount": 2892000.0}2023-12-31esef
ifrs:CurrentContractLiabilities{"amount": 10436000.0}2024-12-31esef
ifrs:CurrentContractLiabilities{"amount": 15859000.0}2023-12-31esef
ifrs:CurrentDerivativeFinancialAssets{"amount": 0.0}2024-12-31esef
ifrs:CurrentDerivativeFinancialAssets{"amount": 1300000.0}2023-12-31esef
ifrs:CurrentFinancialAssetsAtAmortisedCost{"amount": 2566000.0}2024-12-31esef
ifrs:CurrentFinancialAssetsAtAmortisedCost{"amount": 4044000.0}2023-12-31esef
ifrs:CurrentFinancialLiabilities{"amount": 132939000.0}2024-12-31esef
ifrs:CurrentFinancialLiabilities{"amount": 98587000.0}2023-12-31esef
ifrs:CurrentFinancialLiabilities{"amount": 91914000.0}2022-12-31esef
ifrs:CurrentFinancialLiabilities{"amount": 57833000.0}2021-12-31esef
ifrs:CurrentFinancialLiabilities{"amount": 65599000.0}2020-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 0.0}2022-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 10000.0}2021-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 11000.0}2020-12-31esef
ifrs:CurrentLiabilities{"amount": 183147000.0}2024-12-31esef
ifrs:CurrentLiabilities{"amount": 161518000.0}2023-12-31esef
ifrs:CurrentLiabilities{"amount": 150163000.0}2022-12-31esef
ifrs:CurrentLiabilities{"amount": 97308000.0}2021-12-31esef
ifrs:CurrentLiabilities{"amount": 108689000.0}2020-12-31esef
ifrs:CurrentPortionOfLongtermBorrowings{"amount": 35070000.0}2024-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/4f029525-583a-4da5-8fdd-d367d46e8878

From the Record