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Management Report
/ Summary of the Consolidated Accounts
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Consolidated balance sheet
(x€1,000)
31.12.2013
31.12.2012
Non-current assets
3,565,180
3,533,691
Goodwill
129,356
150,356
Intangible assets
753
605
Investment properties
3,338,709
3,297,900
Other tangible assets
677
856
Non-current financial assets
20,941
24,672
Finance lease receivables
67,449
53,397
Trade receivables and other non-current assets
40
97
Participations in associated companies and joint ventures
7,255
5,808
Current assets
105,263
108,797
Assets held for sale
8,300
10,670
Current financial assets
2,782
6,501
Finance lease receivables
1,236
2,973
Trade receivables
25,698
22,636
Tax receivables and other current assets
24,304
29,142
Cash and cash equivalents
15,969
3,041
Accrued charges and deferred income
26,974
33,834
TOTAL ASSETS
3,670,443
3,642,488
Shareholders’ equity
1,681,462
1,542,292
Shareholders’ equity attributable to shareholders of parent company
1,614,937
1,476,029
Capital
942,825
857,822
Share premium account
372,110
329,592
Reserves
241,265
190,543
Net result of the financial year
58,737
98,072
Minority interests
66,525
66,263
Liabilities
1,988,981
2,100,196
Non-current liabilities
1,412,904
1,566,005
Provisions
18,180
20,493
Non-current financial debts
1,266,665
1,388,883
Other non-current financial liabilities
93,304
120,835
Deferred taxes
34,755
35,794
Current liabilities
576,077
534,191
Current financial debts
455,509
351,203
Other current financial liabilities
21,921
81,959
Trade debts and other current debts
64,680
64,560
Accrued charges and deferred income
33,967
36,469
TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES
3,670,443
3,642,488