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\ 149
Notes to the Consolidated Accounts
\ Annual Accounts
REAL ESTATE
PROPERTY OF DISTRIBUTION NETWORKS
OTHER
AMOUNTS NOT
ALLOCATED
TOTAL
France
Netherlands
Pubstone
Belgium
Pubstone
Netherlands
Cofinimur I
France
2013
2012
2013
2012
2013
2012
2013
2012
2013
2012
2013
2012
2013
2012
2013
2012
28,524 28,357
836
207 20,002 19,777 10,054 9,791
7,747 7,765 4,521 4,299
220,461 225,351
28,481 28,324 829 204 19,482 19,313 10,080 9,495 7,483 7,491
4,210 4,072
206,764 211,213
-14,258 -15,011
-14,258 -15,011
-6,887 -7,363 -6,887 -7,363
267
629
219
-1
-143
85
91
1,110
147
1,414
2,906 9,541
537
393
886 11,781
386 -153 1,332 4,846 1,005 3,298
-26,260 12,197
-19,000 -6,100 -2,312 -1,181
-1,371
-4,161 -22,683 -11,442
136,823 191,008
-74,935 -83,877 -74,935 -83,877
444 220
1,093
213
1,537
433
-51
-280
262 -556 405 499
-2,177 -4,273 -1,561 -4,869
61,864 102,695
58,737 98,072
2013
2012
2013
2012
2013
2012
2013
2012
2013
2012
2013
2012
2013
2012
2013
2012
26,929 26,929
66,777 85,777 35,650 37,650
129,356 150,356
410,480 402,135 18,120 11,226 272,243 270,147 150,650 149,686 109,275 107,375 61,135 18,506
3,338,709 3,297,900
6,870
1,930
130,533 131,857
9,146 9,150
7,650 8,620
650 2,050
8,300 10,670
194,078 183,562 194,078 183,562
3,670,443 3,642,488
1,681,462 1,542,292 1,681,462 1,542,292
1,614,937 1,476,029 1,614,937 1,476,029
66,525 66,263 66,525 66,263
1,988,981 2,100,196 1,988,981 2,100,196
3,670,443 3,642,488