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198
ANNUAL ACCOUNTS /
Company accounts
Appropriation account
(x€1,000)
2014
2013
A. Net result
-53,639
57,180
B. Transfer from/to the reserves
153,430
48,984
Transfer to the reserve of the positive balance
of changes in the fair value of investment properties
-27,969
-32,242
Financial year
-19,508
Previous years
-8,461
-32,242
Transfer to the reserve of the negative balance
of changes in the fair value of investment properties
46,252
4,445
Financial year
15,312
4,445
Previous years
30,940
Transfer to the reserve of the estimated transaction costs
and transfer duties resulting from the hypothetical disposal of investment properties
488
1,146
Financial year
488
1,146
Transfer to the reserve of the balance of changes in the fair value
of authorised cash flow hedging instruments qualifying for hedge accounting
10,512
-4,576
Financial year
10,512
-4,576
Transfer to the reserve of the balance of changes in the fair value
of authorised cash flow hedging instruments not qualifying for hedge accounting
71,579
-18,643
Financial year
71,579
-18,643
Transfer to other reserves
-216
-241
Transfer from the result carried forward of the previous years
52,784
99,095
C. Remuneration of the capital
Remuneration of the capital under Article 13 §1 (1) of the Royal Decree of 13.07.2014
D. Allocation for the financial year other than remuneration of the capital
-99,791
-106,164
Dividends
-99,440
-105,817
Profit-sharing scheme
-351
-347
E. Result to be carried forward
294,364
350,446