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Consolidated statement of financial position

Before appropriation of result, all amounts in € thousands

As at 31 December

Note

2019

2018

Assets

   

Non-current assets

   

Investment property

12

826,323

536,054

Investment property under construction

13

263,180

210,857

  

1,089,503

746,911

    

Deferred tax assets

 

-

-

    

Current assets

   

Trade and other current receivables

14

4,969

18,864

Cash and cash equivalents

15

73,670

16,870

  

78,639

35,734

    

Total assets

 

1,168,142

782,645

    

Equity and liabilities

   

Equity attributable to the owners of the Fund

   

Issued capital

 

363,962

307,717

Share premium

 

420,269

326,514

Revaluation reserve

 

232,743

95,937

Retained earnings

 

(112,404)

(34,889)

Net result for the year

 

172,585

75,962

Total equity

16

1,077,155

771,241

    

Liabilities

   

Non-current lease liabilities

17

77,378

0

Current trade and other payables

18

13,609

11,404

Total liabilities

 

90,987

11,404

    

Total equity and liabilities

 

1,168,142

782,645

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