180 / 220
174
/
Annual Accounts /
Notes to the Consolidated Accounts
NOTE 27.
TAX RECEIVABLES AND OTHER CURRENT ASSETS
(x €1,000)
2013
2012
Taxes
2,903
9,531
Regional taxes
3,671
2,762
Withholding taxes
10,706
10,560
Other
7,024
6,289
TOTAL
24,304
29,142
The other current assets are mainly taxes and withholding taxes to be reinvoiced to the tenants.
As a reminder, the increase of the “Tax” item in 2012 was mainly due to withholding taxes to be recovered following the mergers realised within
the Group.
NOTE 28.
DEFERRED CHARGES AND ACCRUED INCOME
(x €1,000)
2013
2012
Rent-free periods and incentives granted to tenants to be spread
1,361
1,550
Prepaid property charges
17,267
24,569
Prepaid interests and other financial charges
8,346
7,715
TOTAL
26,974
33,834
NOTE 29.
SHARE CAPITAL AND SHARE PREMIUMS
(in number)
Ordinary shares
Convertible
preference shares
Total
2013
2012
2013
2012
2013
2012
Number of shares
(A)
AT 01.01
16,423,925 15,220,653
689,397
1,067,809
17,113,322 16,288,462
Issued as a result of mergers
with subsidiaries
434,082
434,082
Issued as a result
of the optional dividend
529,362
390,778
529,362
390,778
Conversion of preference shares
into ordinary shares
715
378,412
-715
-378,412
AT 31.12
16,954,002 16,423,925
688,682
689,397
17,642,684
17,113,322
Own shares held by the Group
(B)
AT 01.01
1,105,750
1,094,374
1,105,750
1,094,374
Issued as a result
of mergers with subsidiaries
434,082
434,082
Own shares (sold)/purchased - net
-1,056,833
-422,706
-1,056,833
-422,706
AT 31.12
48,917
1,105,750
48,917
1,105,750
Number of outstanding shares
(A-B)
AT 01.01
15,318,175
14,126,279
689,397
1,067,809 16,007,572 15,194,088
AT 31.12
16,905,085
15,318,175
688,682
689,397
17,593,767
16,007,572
Provisions for bad and doubtful receivables
(x €1,000)
2013
2012
AT 01.01
1,425
1,484
Use
-990
-78
Provisions charged to the income statement
43
59
Provision writebacks credited to the income statement
-125
-40
AT 31.12
353
1,425