COMPAGNIA IMMOBILIARE AZIONARIA S.P.A.

LEI 815600C194D5A5391443 · QID Q115167416

FactValuePeriodSource
cash_and_equivalents{"amount": 30000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2023-12-31esef
cash_and_equivalents{"amount": 559000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cash_and_equivalents{"amount": 27000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 3000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cash_and_equivalents{"amount": 77000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2019-12-31esef
cashflow_financing{"amount": 148000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2023-12-31esef
cashflow_financing{"amount": -370000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_financing{"amount": 456000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_financing{"amount": 591000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-12-31esef
cashflow_investing{"amount": -5982000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_investing{"amount": 1632000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": -328000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-12-31esef
cashflow_investing{"amount": -116000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2023-12-31esef
cashflow_operating{"amount": 1849000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
cashflow_operating{"amount": -2064000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
cashflow_operating{"amount": 269000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-12-31esef
cashflow_operating{"amount": -561000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2023-12-31esef
current_assets{"amount": 1844000.0, "concept": "ifrs-full:CurrentAssets"}2023-12-31esef
current_assets{"amount": 3209000.0, "concept": "ifrs-full:CurrentAssets"}2022-12-31esef
current_assets{"amount": 5346000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_assets{"amount": 3736000.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_liabilities{"amount": 8003000.0, "concept": "ifrs-full:CurrentLiabilities"}2023-12-31esef
current_liabilities{"amount": 8303000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-12-31esef
current_liabilities{"amount": 9244000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
current_liabilities{"amount": 9440000.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
entity_legal_form{"value": "P418", "elf_code": "P418"}gleif
eps_basic{"amount": -0.02, "concept": "ifrs-full:BasicEarningsLossPerShare"}2021-12-31esef
eps_basic{"amount": -0.02, "concept": "ifrs-full:BasicEarningsLossPerShare"}2020-12-31esef
eps_basic{"amount": -0.01, "concept": "ifrs-full:BasicEarningsLossPerShare"}2022-12-31esef
eps_basic{"amount": -0.02, "concept": "ifrs-full:BasicEarningsLossPerShare"}2023-12-31esef
eps_diluted{"amount": 0.0, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2020-12-31esef
eps_diluted{"amount": 0.0, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2021-12-31esef
eps_diluted{"amount": 0.0, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2022-12-31esef
eps_diluted{"amount": 0.0, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2023-12-31esef
headquarters_address{"city": "MILANO", "region": "IT-MI", "street": "VIA GEROLAMO BORGAZZI, 2", "country": "ITgleif
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 3433000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -610000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 610000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 0.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables{"amount": 677000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables{"amount": 2000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables{"amount": 36000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables{"amount": -22000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": 2461000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": -73000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": 1145000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": 846000.0}2023-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": -226000.0}2020-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": -13000.0}2021-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": -6000.0}2022-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": -10000.0}2023-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": -938000.0}2020-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 126000.0}2021-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 404000.0}2022-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 1067000.0}2023-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities{"amount": 6000.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities{"amount": 7000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities{"amount": -25000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities{"amount": 13000.0}2023-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables{"amount": -1576000.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables{"amount": 48000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables{"amount": -102000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables{"amount": -1000000.0}2023-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": -994000.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": -36000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": -981000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": 215000.0}2023-12-31esef
ifrs:AdjustmentsForProvisions{"amount": -324000.0}2020-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 270000.0}2021-12-31esef
ifrs:AdjustmentsForProvisions{"amount": -38000.0}2022-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 26000.0}2023-12-31esef
ifrs:Assets{"amount": 24551000.0}2023-12-31esef
ifrs:Assets{"amount": 25819000.0}2022-12-31esef
ifrs:Assets{"amount": 26751000.0}2021-12-31esef
ifrs:Assets{"amount": 27662000.0}2020-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -0.02}2020-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -0.02}2021-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -0.01}2022-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -0.02}2023-12-31esef
ifrs:CashAndCashEquivalents{"amount": 30000.0}2023-12-31esef
ifrs:CashAndCashEquivalents{"amount": 559000.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 27000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 3000.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 77000.0}2019-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 148000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -370000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 456000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 591000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -328000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -5982000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": 1632000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -116000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 1849000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -2064000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 269000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -561000.0}2023-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 13678000.0}2020-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": -1029000.0}2021-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": -312000.0}2022-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 20000.0}2023-12-31esef
ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress{"amount": 6000.0}2020-12-31esef
ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress{"amount": -10000.0}2021-12-31esef
ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress{"amount": -37000.0}2022-12-31esef
ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress{"amount": 0.0}2023-12-31esef
ifrs:ComprehensiveIncome{"amount": -2148000.0}2020-12-31esef
ifrs:ComprehensiveIncome{"amount": -1533000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": -837000.0}2022-12-31esef
ifrs:ComprehensiveIncome{"amount": -1682000.0}2023-12-31esef
ifrs:CostOfSales{"amount": 614000.0}2020-12-31esef
ifrs:CostOfSales{"amount": 0.0}2021-12-31esef
ifrs:CostOfSales{"amount": 0.0}2022-12-31esef
ifrs:CostOfSales{"amount": 0.0}2023-12-31esef
ifrs:CurrentAssets{"amount": 1844000.0}2023-12-31esef
ifrs:CurrentAssets{"amount": 3209000.0}2022-12-31esef
ifrs:CurrentAssets{"amount": 5346000.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 3736000.0}2020-12-31esef
ifrs:CurrentFinancialLiabilities{"amount": 2322000.0}2023-12-31esef
ifrs:CurrentFinancialLiabilities{"amount": 2465000.0}2022-12-31esef
ifrs:CurrentFinancialLiabilities{"amount": 2445000.0}2021-12-31esef
ifrs:CurrentFinancialLiabilities{"amount": 2808000.0}2020-12-31esef
ifrs:CurrentLiabilities{"amount": 8003000.0}2023-12-31esef
ifrs:CurrentLiabilities{"amount": 8303000.0}2022-12-31esef
ifrs:CurrentLiabilities{"amount": 9244000.0}2021-12-31esef
ifrs:CurrentLiabilities{"amount": 9440000.0}2020-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 302000.0}2023-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 305000.0}2022-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 301000.0}2021-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 278000.0}2020-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 1613000.0}2023-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 985000.0}2022-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 863000.0}2021-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 708000.0}2020-12-31esef
ifrs:DeferredTaxAssets{"amount": 891000.0}2023-12-31esef
ifrs:DeferredTaxAssets{"amount": 882000.0}2022-12-31esef
ifrs:DeferredTaxAssets{"amount": 440000.0}2021-12-31esef
ifrs:DeferredTaxAssets{"amount": 434000.0}2020-12-31esef
ifrs:DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 48000.0}2023-12-31esef
ifrs:DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 1247000.0}2020-12-31esef
ifrs:DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 1136000.0}2021-12-31esef
ifrs:DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 488000.0}2022-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 0.0}2020-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 0.0}2021-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 0.0}2022-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 0.0}2023-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 0.0}2020-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 0.0}2021-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 0.0}2022-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 0.0}2023-12-31esef
ifrs:EmployeeBenefitsExpense{"amount": 835000.0}2020-12-31esef
ifrs:EmployeeBenefitsExpense{"amount": 143000.0}2021-12-31esef
ifrs:EmployeeBenefitsExpense{"amount": 170000.0}2022-12-31esef
ifrs:EmployeeBenefitsExpense{"amount": 194000.0}2023-12-31esef
ifrs:Equity{"amount": 14084000.0}2023-12-31esef
ifrs:Equity{"amount": 15766000.0}2022-12-31esef
ifrs:Equity{"amount": 16603000.0}2021-12-31esef
ifrs:Equity{"amount": 18136000.0}2020-12-31esef
ifrs:Equity{"amount": 12141000.0}2019-12-31esef
ifrs:EquityAndLiabilities{"amount": 24551000.0}2023-12-31esef
ifrs:EquityAndLiabilities{"amount": 25819000.0}2022-12-31esef
ifrs:EquityAndLiabilities{"amount": 26751000.0}2021-12-31esef
ifrs:EquityAndLiabilities{"amount": 27662000.0}2020-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 14084000.0}2023-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 15766000.0}2022-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 16603000.0}2021-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 18136000.0}2020-12-31esef
ifrs:FinanceIncomeCost{"amount": -252000.0}2020-12-31esef
ifrs:FinanceIncomeCost{"amount": -161000.0}2021-12-31esef
ifrs:FinanceIncomeCost{"amount": -65000.0}2022-12-31esef
ifrs:FinanceIncomeCost{"amount": -121000.0}2023-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 74000.0}2020-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": -5000.0}2021-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 7000.0}2022-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 18000.0}2023-12-31esef
ifrs:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome{"amount": 0.0}2020-12-31esef
ifrs:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome{"amount": 0.0}2021-12-31esef
ifrs:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome{"amount": 0.0}2022-12-31esef
ifrs:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome{"amount": 0.0}2023-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": -74000.0}2020-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": 24000.0}2021-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": 532000.0}2022-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": -529000.0}2023-12-31esef
ifrs:IncreaseDecreaseThroughAppropriationOfRetainedEarnings{"amount": 0.0}2020-12-31esef
ifrs:IncreaseDecreaseThroughAppropriationOfRetainedEarnings{"amount": 0.0}2021-12-31esef
ifrs:IncreaseDecreaseThroughAppropriationOfRetainedEarnings{"amount": 0.0}2022-12-31esef
ifrs:IncreaseDecreaseThroughAppropriationOfRetainedEarnings{"amount": 0.0}2023-12-31esef
ifrs:IntangibleAssetsAndGoodwill{"amount": 0.0}2023-12-31esef
ifrs:IntangibleAssetsAndGoodwill{"amount": 0.0}2022-12-31esef
ifrs:IntangibleAssetsAndGoodwill{"amount": 0.0}2021-12-31esef
ifrs:IntangibleAssetsAndGoodwill{"amount": 0.0}2020-12-31esef
ifrs:IntangibleAssetsOtherThanGoodwill{"amount": 0.0}2023-12-31esef
ifrs:IntangibleAssetsOtherThanGoodwill{"amount": 0.0}2022-12-31esef
ifrs:IntangibleAssetsOtherThanGoodwill{"amount": 0.0}2021-12-31esef
ifrs:IntangibleAssetsOtherThanGoodwill{"amount": 0.0}2020-12-31esef
ifrs:Inventories{"amount": 0.0}2023-12-31esef
ifrs:Inventories{"amount": 0.0}2022-12-31esef
ifrs:Inventories{"amount": 610000.0}2021-12-31esef
ifrs:Inventories{"amount": 0.0}2020-12-31esef
ifrs:InvestmentsInAssociates{"amount": 5487000.0}2023-12-31esef
ifrs:InvestmentsInAssociates{"amount": 4733000.0}2022-12-31esef
ifrs:InvestmentsInAssociates{"amount": 4739000.0}2021-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/62335197-4112-46f2-b0fb-8e923fcde92b

From the Record