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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

 

965,495

945,586

Investment property under construction

 

-

12,898

Financial assets

3

1,728

1,183

  

967,223

959,667

    

Current assets

   

Trade and other current receivables

 

1,586

2,291

Cash and cash equivalents

 

28,998

19,998

  

30,584

22,289

    

Total assets

 

997,807

981,956

    

Equity and liabilities

   

Equity attributable to the owners of the Fund

   

Issued capital

 

354,849

350,495

Share premium

 

390,794

396,265

Revaluation reserve

 

233,750

222,920

Retained earnings

 

(43,659)

(48,675)

Net result for the year

 

43,659

48,675

Total equity

4

979,393

969,680

    

Liabilities

   

Non-current lease liabilities

 

8,516

-

Current trade and other payables

 

9,898

12,276

Total liabilities

 

18,414

12,276

    

Total equity and liabilities

 

997,807

981,956

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