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Financial statements

Company balance sheet

Before appropriation of result, all amounts in € thousands

As at 31 December

Note

2018

2017

Assets

   

Non-current assets

   

Investment property

 

5,185,923

4,143,094

Investment property under construction

 

558,704

463,040

Financial assets

3

286

56

  

5,744,913

4,606,190

    

Current assets

   

Trade and other current receivables

 

3,473

2,550

Cash and cash equivalents

 

44,605

175,308

  

48,078

177,858

    

Total assets

 

5,792,991

4,784,048

    

Equity and liabilities

   

Equity attributable to the owners of the Fund

   

Issued capital

 

1,345,913

1,280,767

Share premium

 

2,272,987

2,084,133

Revaluation reserve

 

1,931,943

1,177,093

Retained earnings

 

(667,095)

(427,961)

Net result for the year

 

878,013

637,610

Total equity

4

5,761,761

4,751,642

    

Current liabilities

   

Trade and other payables

 

31,230

32,406

Total liabilities

 

31,230

32,406

    

Total equity and liabilities

 

5,792,991

4,784,048

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