27 / 220
\ 21
Appropriation of Company Results \
Management Report
1
These transfers result from the realisation of latent gains or losses previously under the reserves for changes in the fair value, as well as from purchase or cancellation transactions of
own shares.
2
The result to be carried forward includes the result to be carried forward of the year and of the previous years.
Appropriation account
(x €1,000)
2013
2012
A. Net Result
57,180
96,035
B. Transfert from/to the reserves
48,984
15,171
Transfer from/to the reserve of the positive balance of the changes in the fair value of investment properties
-32,242
-28,614
Fiscal year
-28,614
Previous years
1
-32,242
Transfer from/to the reserve of the negative balance of the changes in the fair value of investment properties
4,445
4,887
Fiscal year
4,445
Previous years
1
4,887
Transfer from/to the reserve of the estimated transaction costs
resulting from the hypothetical disposal of investment properties
1,146
175
Fiscal year
1,146
175
Transfer from/to the reserve of the balance of the changes
in the fair value of authorised cash flow hedging instruments qualifying for hedge accounting
-4,576
-11,080
Fiscal year
-4,576
-11,080
Transfer from/to the reserve of the balance of the changes
in the fair value of authorised cash flow hedging instruments not qualifying for hedge accounting
-18,643
13,421
Fiscal year
-18,643
13,421
Transfer from/to other reserves
-241
-255
Transfer from/to the result carried forward of the financial year
99,095
36,637
C. Remuneration of the capital
-105,817
-110,813
D. Remuneration of the capital other than C
-347
-394
E. Result to be carried forward
2
350,446
454,751