143 / 222
139
Consolidated financial position (balance sheet)
(x €1,000)
Notes
31.12.2014
31.12.2013
Non-current assets
3,410,050
3,565,180
Goodwill
5, 20
118,356
129,356
Intangible assets
23
659
753
Investment properties
5, 21
3,195,773
3,338,709
Other tangible assets
23
411
677
Non-current financial assets
24
10,933
20,941
Finance lease receivables
25
78,018
67,449
Trade receivables and other non-current assets
38
40
Participations in associated companies and joint ventures
43
5,862
7,255
Current assets
88,962
105,263
Assets held for sale
5, 26
3,410
8,300
Current financial assets
24
498
2,782
Finance lease receivables
25
1,618
1,236
Trade receivables
27
24,781
25,698
Tax receivables and other current assets
28
17,505
24,304
Cash and cash equivalents
17,117
15,969
Deferred charges and accrued income
29
24,033
26,974
TOTAL ASSETS
3,499,012
3,670,443
(x €1,000)
Notes
31.12.2014
31.12.2013
Shareholders’ equity
1,608,965
1,681,462
Shareholders’ equity attributable to the shareholders of the parent company
1,541,971
1,614,937
Capital
30
963,067
942,825
Share premium account
30
384,013
372,110
Reserves
31
247,562
241,265
Net result of the financial year
32
-52,671
58,737
Minority interests
43
66,994
66,525
Liabilities
1,890,047
1,988,981
Non-current liabilities
1,303,250
1,412,904
Provisions
34
17,658
18,180
Non-current financial debts
24
1,148,023
1,266,665
Credit institutions
24
565,420
691,183
Other
24
582,603
575,482
Other non-current financial liabilities
24
102,041
93,304
Deferred taxes
35
35,528
34,755
Exit tax
35
734
1,183
Other
35
34,794
33,572
Current liabilities
586,797
576,077
Current financial debts
24
473,499
455,509
Credit institutions
24
473,469
251,221
Other
24
30
204,288
Other current financial liabilities
24
24,698
21,921
Trade debts and other current debts
36
59,850
64,680
Exit tax
36
621
611
Other
36
59,229
64,069
Deferred charges and accrued income
37
28,750
33,967
TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES
3,499,012
3,670,443