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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

 

826,323

536,054

Investment property under construction

 

263,180

225,436

Financial assets

3

1,479

1,169

  

1,090,982

762,659

    

Current assets

   

Trade and other current receivables

 

5,222

15,895

Cash and cash equivalents

 

71,275

12,479

  

76,497

28,374

    

Total assets

 

1,167,479

791,033

    

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

 

250,743

113,937

Retained earnings

 

(130,404)

(52,889)

Net result for the year

 

172,585

75,962

Total equity

4

1,077,155

771,241

    

Liabilities

   

Non-current lease liabilities

 

77,378

-

Current trade and other payables

18

12,946

19,792

Total liabilities

 

90,324

19,792

    

Total equity and liabilities

 

1,167,479

791,033

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