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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

6,209,139

5,185,923

Investment property under construction

13

388,303

558,704

  

6,597,442

5,744,627

    

Current assets

   

Trade and other current receivables

14

2,031

3,472

Cash and cash equivalents

15

100,188

44,976

  

102,219

48,448

    

Total assets

 

6,699,661

5,793,075

    

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

16

6,529,288

5,761,761

    

Liabilities

   

Non-current lease liabilities

17

114,355

-

Current trade and other payables

18

56,018

31,314

Total liabilities

 

170,373

31,314

    

Total equity and liabilities

 

6,699,661

5,793,075

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