Consolidated statement of financial position
Before appropriation of result, all amounts in € thousands
As at 31 December | Note | 2018 | 2017 |
Assets | | | |
Non-current assets | | | |
Investment property | 12 | 945,586 | 864,868 |
Investment property under construction | 13 | 12,898 | 11,941 |
| | 958,484 | 876,809 |
| | | |
Current assets | | | |
Trade and other current receivables | 14 | 2,291 | 520 |
Cash and cash equivalents | 15 | 20,521 | 21,486 |
| | 22,812 | 22,006 |
| | | |
Total assets | | 981,296 | 898,815 |
| | | |
Equity and liabilities | | | |
Equity attributable to the owners of the Fund | | | |
Issued capital | | 350,495 | 327,089 |
Share premium | | 396,265 | 361,679 |
Revaluation reserve | | 222,920 | 200,128 |
Retained earnings | | (48,675) | (61,059) |
Net result for the year | | 48,675 | 61,059 |
Total equity | 16 | 969,680 | 888,896 |
| | | |
Current liabilities | | | |
Trade and other payables | 17 | 11,616 | 9,919 |
Total liabilities | | 11,616 | 9,919 |
| | | |
Total equity and liabilities | | 981,296 | 898,815 |