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 | 536,054 | 468,661 |
Investment property under construction | 13 | 210,857 | 127,432 |
| | | 746,911 | 596,093 |
| | | | |
Deferred tax assets | 14 | - | 83 |
| | | | |
Current assets | | | |
Trade and other current receivables | 15 | 18,864 | 8,345 |
Cash and cash equivalents | 16 | 16,870 | 40,424 |
| | | 35,734 | 48,769 |
| | | | |
Total assets | | 782,645 | 644,945 |
| | | | |
Equity and liabilities | | | |
Equity attributable to the owners of the Fund | | | |
Issued capital | | 307,717 | 275,035 |
Share premium | | 326,514 | 279,196 |
Revaluation reserve | | 95,937 | 74,104 |
Retained earnings | | (34,889) | (68,635) |
Net result for the year | | 75,962 | 71,746 |
Total equity | 17 | 771,241 | 631,446 |
| | | | |
Current liabilities | | | |
Trade and other payables | 18 | 11,404 | 13,499 |
Total liabilities | | 11,404 | 13,499 |
| | | | |
Total equity and liabilities | | 782,645 | 644,945 |