188 / 222
184
ANNUAL ACCOUNTS /
Notes to the consolidated accounts
(x €1,000)
Offices
Healthcare real estate
Property of
distribution
networks
Other
Total
Belgium France Netherlands Germany
Properties available for lease
Net book value
12,150
41,417
2,055
55,622
Result on the disposal
of assets
1,069
-54
489
1,504
Net sales price received
13,219
41,363
2,544
57,126
Assets held for sale
Net book value
5,363
5,363
Result on the disposal
of assets
54
54
Net sales price received
5,417
5,417
Development projects
Net book value
13,029
13,029
Result on the disposal
of assets
403
403
Net sales price received
13,420
13,420
TOTAL
26,639
46,780
2,544
75,963
(x €1,000)
Offices
Healthcare real estate
Property of
distribution
networks
Other
Total
Belgium France Netherlands Germany
Properties available for
lease
9,354
1,590
1,337
332
3,257
10
15,880
Assets held for sale
170
170
TOTAL
9,354
1,590
1,337
332
3,427
10
16,650
Amount paid in cash
17,100
5,797
1,333
243
3,714
10
28,197
Changes in provisions
-7,746
-4,207
4
89
-287
-12,147
TOTAL
9,354
1,590
1,337
332
3,427
10
16,650
Investments in investment properties
Investments in investment properties are financed in cash and are shown under the item “Investments in investment properties” of the cash
flow statement.
Disposals of investment properties
The amounts shown in the cash flow statement under the item “Disposals of investment properties” represent the net price received in cash
from the buyer.
This net price is made of the net book value of the property at 31.12.2013 and the net gain or loss realised on the disposal after deduction of
the transaction costs.
Extensions of investment properties
Extensions of investment properties are financed in cash and are shown under the item “Extensions of investment properties” of the cash
flow statement.
(x €1,000)
Offices
Healthcare real estate
Property of
distribution
networks
Other
Total
Belgium France Netherlands Germany
Development
projects
27,247
21,733
25
52
49,057
TOTAL
27,247
21,733
25
52
49,057
Amount paid in
cash
16,954
21,378
12
48
38,392
Changes
in provisions
10,293
355
13
4
10,665
TOTAL
27,247
21,733
25
52
49,057