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Financial statements

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

5,185,923

4,143,094

Investment property under construction

13

558,704

463,040

  

5,744,627

4,606,134

    

Current assets

   

Trade and other current receivables

14

3,472

2,480

Cash and cash equivalents

15

44,976

175,310

  

48,448

177,790

    

Total assets

 

5,793,075

4,783,924

    

Equity and liabilities

   

Equity attributable to the owners of the Fund

   

Issued capital

 

1,345,913

1,280,767

Share premium

 

2,272,987

2,084,133

Revaluation reserve

 

1,931,943

1,177,093

Retained earnings

 

(667,095)

(427,961)

Net result for the year

 

878,013

637,610

Total equity

16

5,761,761

4,751,642

    

Current liabilities

   

Trade and other payables

17

31,314

32,282

Total liabilities

 

31,314

32,282

    

Total equity and liabilities

 

5,793,075

4,783,924

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