182 / 222
178
ANNUAL ACCOUNTS /
Notes to the consolidated accounts
NOTE 28. TAX RECEIVABLES AND OTHER CURRENT ASSETS
(x €1,000)
2014
2013
Taxes
13,556
17,280
Taxes
2,394
2,903
Regional taxes
1,444
3,671
Withholding taxes
9,718
10,706
Other
3,949
7,024
TOTAL
17,505
24,304
The other current assets are mainly taxes and withholding taxes to be reinvoiced to the tenants.
NOTE 29. DEFERRED CHARGES AND ACCRUED INCOME
(x €1,000)
2014
2013
Rent-free periods and incentives granted to tenants to be spread
1,740
1,361
Prepaid property charges
16,938
17,267
Prepaid interests and other financial charges
5,355
8,346
TOTAL
24,033
26,974
NOTE 30. SHARE CAPITAL AND SHARE PREMIUMS
(in number)
Ordinary shares
Convertible
preference shares
Total
2014
2013
2014
2013
2014
2013
Number of shares (A)
AT 01.01
16,954,002 16,423,925
688,682
689,397
17,642,684
17,113,322
Issued as a result
of the optional dividend
383,224
529,362
383,224
529,362
Conversion of preference shares
into ordinary shares
2,197
715
-2,197
-715
AT 31.12
17,339,423 16,954,002
686,485
688,682 18,025,908 17,642,684
Own shares held by the Group (B)
AT 01.01
48,917
1,105,750
48,917
1,105,750
Own shares (sold)/purchased - net
5,497
-1,056,833
5,497
-1,056,833
AT 31.12
54,414
48,917
54,414
48,917
Number of outstanding shares (A-B)
AT 01.01
16,905,085
15,318,175
688,682
689,397
17,593,767
16,007,572
AT 31.12
17,285,009 16,905,085
686,485
688,682
17,971,494
17,593,767
Provisions for bad and doubtful receivables
(x €1,000)
2014
2013
AT 01.01
353
1,425
Use
-39
-990
Provisions charged to the income statement
44
43
Provision writebacks credited to the income statement
-41
-125
AT 31.12
317
353