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Consolidated statement of financial position

Before appropriation of result, all amounts in € thousands

As at 31 December

Note

2018

2017

Assets

   

Non-current assets

   

Investment property

12

536,054

468,661

Investment property under construction

13

210,857

127,432

  

746,911

596,093

    

Deferred tax assets

14

-

83

    

Current assets

   

Trade and other current receivables

15

18,864

8,345

Cash and cash equivalents

16

16,870

40,424

  

35,734

48,769

    

Total assets

 

782,645

644,945

    

Equity and liabilities

   

Equity attributable to the owners of the Fund

   

Issued capital

 

307,717

275,035

Share premium

 

326,514

279,196

Revaluation reserve

 

95,937

74,104

Retained earnings

 

(34,889)

(68,635)

Net result for the year

 

75,962

71,746

Total equity

17

771,241

631,446

    

Current liabilities

   

Trade and other payables

18

11,404

13,499

Total liabilities

 

11,404

13,499

    

Total equity and liabilities

 

782,645

644,945

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