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Company Accounts
\ Annual Accounts
Consolidated financial situation
(balance sheet) (abbreviated format)
(x€1,000)
2013
2012
Non-current assets
3,252,549
3,290,644
Intangible assets
533
158
Investment properties
2,301,126
2,329,775
Other tangible assets
671
848
Non-current financial assets
882,758
906,454
Finance lease receivables
67,448
53,396
Trade receivables and other non-current assets
13
13
Current assets
54,536
61,349
Assets held for sale
Current financial assets
2,782
6,501
Finance lease receivables
1,236
2,973
Trade receivables
12,312
13,357
Tax receivables and other current assets
15,805
11,705
Cash and cash equivalents
29
Deferred charges and accrued income
22,401
26,784
TOTAL ASSETS
3,307,085
3,351,993
(x€1,000)
2013
2012
Shareholders’ equity
1,614,937
1,514,701
Capital
945,447
917,079
Share premium account
451,673
436,170
Reserves
1
160,637
65,417
Net result of the financial year
57,180
96,035
Liabilities
1,692,148
1,837,292
Non-current liabilities
1,266,436
1,358,045
Provisions
18,024
19,602
Non-current financial debts
1,154,926
1,217,427
Other non-current financial liabilities
93,486
121,016
Current liabilities
425,712
479,247
Current financial debts
352,648
346,362
Other current financial liabilities
2,743
56,788
Trade debts and other current debts
42,109
48,014
Accrued charges and deferred income
28,212
28,083
TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES
3,307,085
3,351,993
1
The reserves include the item “Reserve for own shares” for an amount of k€-4,400 at 31.12.2013.