203 / 222
199
Consolidated financial situation (balance sheet) (abbreviated format)
(x€1,000)
2014
2013
Non-current assets
3,118,880
3,252,549
Intangible assets
553
533
Investment properties
2,080,282
2,301,126
Other tangible assets
408
671
Non-current financial assets
970,732
882,758
Finance lease receivables
66,893
67,448
Trade receivables and other non-current assets
12
13
Current assets
50,275
54,536
Current financial assets
498
2,782
Finance lease receivables
1,366
1,236
Trade receivables
13,728
12,312
Tax receivables and other current assets
12,385
15,805
Cash and cash equivalents
Deferred charges and accrued income
22,298
22,401
TOTAL ASSETS
3,169,155
3,307,085
(x€1,000)
2014
2013
Shareholders’ equity
1,541,935
1,614,937
Capital
965,983
945,447
Share premium account
463,902
451,673
Reserves
1
165,689
160,637
Net result of the financial year
-53,639
57,180
Liabilities
1,627,220
1,692,148
Non-current liabilities
1,142,722
1,266,436
Provisions
17,583
18,024
Non-current financial debts
1,021,107
1,154,926
Credit institutions
415,700
479,000
Other
605,407
675,926
Other non-current financial liabilities
104,032
93,486
Current liabilities
484,498
425,712
Current financial debts
411,014
352,648
Credit institutions
411,014
250,532
Other
102,116
Other current financial liabilities
5,432
2,743
Trade debts and other current debts
43,784
42,109
Other
43,784
42,109
Deferred charges and accrued income
24,268
28,212
TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES
3,169,155
3,307,085
1
The reserves include the item “Reserve for own shares” for an amount of K€-4,933 at 31.12.2014.