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Financial statements

Company balance sheet

Before appropriation of result, all amounts in € thousands

As at 31 December

Note

2017

2016

Assets

   

Non-current assets

   

Investment property

 

864,868

765,613

Investment property under construction

 

11,941

12,711

Financial assets

3

1,245

1,006

  

878,054

779,330

    

Current assets

   

Trade and other current receivables

 

520

1,285

Cash and cash equivalents

 

20,587

52,629

  

21,107

53,914

    

Total assets

 

899,161

833,244

    

Equity and liabilities

   

Equity attributable to the owners of the Fund

   

Issued capital

 

327,089

312,172

Share premium

 

361,679

348,515

Revaluation reserve

 

200,128

163,514

Retained earnings

 

(61,059)

(64,250)

Net result for the year

 

61,059

64,250

Total equity

4

888,896

824,201

    

Current liabilities

   

Trade and other payables

 

10,265

9,043

Total liabilities

 

10,265

9,043

    

Total equity and liabilities

 

899,161

833,244

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