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Company balance sheet

Before appropriation of result, all amounts in € thousands

As at 31 December

Note

2019

2018

Assets

   

Non-current assets

   

Investment property

 

6,209,139

5,185,923

Investment property under construction

 

388,303

558,704

Financial assets

3

321

286

  

6,597,763

5,744,913

    

Current assets

   

Trade and other current receivables

 

1,965

3,473

Cash and cash equivalents

 

99,933

44,605

  

101,898

48,078

    

Total assets

 

6,699,661

5,792,991

    

Equity and liabilities

   

Equity attributable to the owners of the Fund

   

Issued capital

 

1,397,674

1,345,913

Share premium

 

2,451,069

2,272,987

Revaluation reserve

 

2,439,856

1,931,943

Retained earnings

 

(430,519)

(667,095)

Net result for the year

 

671,208

878,013

Total equity

4

6,529,288

5,761,761

    

Liabilities

   

Non-current lease liabilities

 

114,355

-

Current trade and other payables

 

56,018

31,230

Total liabilities

 

170,373

31,230

    

Total equity and liabilities

 

6,699,661

5,792,991

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