bzk-table_BalanceSheetHousingDviTable - 3.1 - Balance sheet - Separate

CurrentPrevious
Construction claims
Costs of goodwill acquired from third party
Other intangible assets
Intangible assets
Intangible assets
Social real estate in exploitation
Commercial real estate in exploitation
Real estate sold subject to terms and conditions
Real estate in development for own exploitation
Investment properties
Investment properties
Real estate and movable property used for exploitation
Property, plant and equipment
Property, plant and equipment
Shares, certificates of shares and other types of participating interests in group companies
Non-current receivables from group companies
Other investments in participating interests
Non-current receivables from other legal entities and companies with a participating interest in the legal entity or from participating interests of the legal entity
Non-current deferred tax assets
Loans granted
Non-current other securities
Non-current other receivables
Financial assets
Financial assets
Non-current assets
Non-current assets
Real estate for sale
Real estate in development for sale
Other inventories
Inventories
Inventories
Construction contracts (assets)
Rental receivables (current)
Government receivables
Current receivables from group companies
Current receivables from other legal entities and companies with a participating interest in the legal entity or from participating interests of the legal entity
Current deferred tax assets
Taxes receivable and social security contributions receivable
Current other receivables
Prepayments and accrued income
Receivables
Receivables
Current securities
Cash and cash equivalents
Current assets
Current assets
Assets
Assets
Revaluation reserves
Legal and statutory reserves
Other reserves
Result after taxes for the year
Equity
Equity
Equalisation account
Provision for unprofitable investments and restructuring
Deferred tax liabilities
Other provisions
Provisions
Provisions
Payables to government (non current)
Non-current payables to banks
Non-current payables to group companies
Non-current payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity
Liabilities from real estate sold subject to terms and conditions
Non-current other payables
Non-current liabilities
Non-current liabilities
Payables to government (current)
Current payables to banks
Current trade payables
Current payables to group companies
Current payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity
Current payables relating to taxes and social security contributions
Current pension related payables
Current other payables
Current accruals and deferred income
Current liabilities
Current liabilities
Equity and liabilities
Equity and liabilities