186 / 220
180
/
Annual Accounts /
Notes to the Consolidated Accounts
(x €1,000)
Offices
Healthcare real estate
Property of
distribution
networks
Other
Total
Belgium France
Netherlands
Properties available for lease
Net book value
1,175
3,710
4,885
Result on the disposal of assets
645
90
735
Net sales price received
1,820
3,800
5,620
Assets held for sale
Net book value
435
1,487
1,922
Result on the disposal of assets
215
-144
71
Net sales price received
650
1,343
1,993
Development projects
Net book value
773
773
Result on the disposal of assets
169
169
Net sales price received
942
942
TOTAL
942
650
3,163
3,800
8,555
(x €1,000)
Offices
Healthcare real estate
Property of
distribution
networks
Other
Total
Belgium France
Netherlands
Properties available for lease
7,410
2,821
5,182
168
3,109
4
18,694
Assets held for sale
42
42
TOTAL
7,410
2,821
5,182
168
3,151
4
18,736
Amount paid in cash
7,481
4,275
5,179
168
2,809
4
19,916
Changes in provisions
-71
-1,454
3
342
-1,180
TOTAL
7,410
2,821
5,182
168
3,151
4
18,736
Investments in investment properties
Investments in investment properties are financed in cash and are shown under the item “Investments in investment properties” of the cash flow statement.
Disposals of investment properties
The amounts shown in the cash flow statement under the item “Disposals of investment properties” represent the net price received in cash from the
buyer.
This net price is made of the net book value of the property at 31.12.2012 and the net gain or loss realised on the disposal after deduction of the trans-
action costs.
Extensions of investment properties
Extensions of investment properties are financed in cash and are shown under the item “Extensions of investment properties” of the cash flow statement.
(x €1,000)
Offices
Healthcare real estate
Property of distri-
bution networks
Other
Total
Belgium
France
Netherlands
Development
projects
3,381
32,424
53
32
35,890
TOTAL
3,381
32,424
53
32
35,890
Amount paid in
cash
1,734
25,438
53
45
27,270
Changes
in provisions
1,647
6,986
-13
8,620
TOTAL
3,381
32,424
53
32
35,890