Annual financial report 2013

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194/ Annual Accounts / Company Accounts
Appropriation account
(x€1,000) 2013 2012
A. Net result 57,180 96,035
B. Transfer from/to the reserves 48,984 15,171
Transfer to the reserve of the positive balance
of changes in the fair value of investment properties
-32,242 -28,614
Financial year -28,614
Previous years -32,242
Transfer to the reserve of the negative balance
of changes in the fair value of investment properties
4,445 4,887
Financial year 4,445
Previous years 4,887
Transfer to the reserve of the estimated transaction costs
and transfer duties resulting from the hypothetical disposal of investment properties
1,146 175
Financial year 1,146 175
Transfer to the reserve of the balance of changes in the fair value
of authorised cash flow hedging instruments qualifying for hedge accounting
-4,576 -11,080
Financial year -4,576 -11,080
Transfer to the reserve of the balance of changes in the fair value
of authorised cash flow hedging instruments not qualifying for hedge accounting
-18,643 13,421
Financial year -18,643 13,421
Transfer to other reserves -241 -255
Transfer from the result carried forward of the previous years 99,095 36,637
C. Remuneration of the capital -105,817 -110,813
D. Remuneration of the capital other than C1 -347 -394
E. Result to be carried forward 350,446 454,751
1 Profit-sharing plan for the staff employed by the Group.