This website uses cookies to remember your personal preferences and gather statistics. Click here for more information about cookies.

Yes, I agree No, I do not agree X

Financial statements

Consolidated statement of financial position

Before appropriation of result, all amounts in € thousands

As at 31 December

Note

2017

2016

Assets

   

Non-current assets

   

Investment property

12

468,661

458,762

Investment property under construction

13

127,432

44,645

  

596,093

503,407

    

Deferred tax assets

14

83

-

    

Current assets

   

Trade and other current receivables

15

8,345

5,327

Cash and cash equivalents

16

40,424

27,523

  

48,769

32,850

    

Total assets

 

644,945

536,257

    

Equity and liabilities

   

Equity attributable to the owners of the Fund

   

Issued capital

 

275,035

252,373

Share premium

 

279,196

251,858

Revaluation reserve

 

74,104

17,273

Retained earnings

 

(68,635)

(26,022)

Net result for the year

 

71,746

30,506

Total equity

17

631,446

525,988

    

Current liabilities

   

Trade and other payables

18

13,499

10,269

Total liabilities

 

13,499

10,269

    

Total equity and liabilities

 

644,945

536,257

  • Share this article