206 / 222
202
ANNUAL ACCOUNTS /
Company accounts
Detail of the reserves
(x €1,000)
Reserve for the positive/
negative balance of
changes in the fair value
of investment properties
Reserve for the
estimated transaction
costs resulting from the
hypothetical disposal of
investment properties
Reserve for the balance of
changes in the fair value
of authorised hedging
instruments qualifying
for hedge accounting as
defined under IFRS
AT 01.01.2013
-148,962
-59,811
-157,112
Appropriation of the 2012 net result
23,727
-176
11,080
Elements recognised in the global result
501
57,288
Cash flow hedge
57,288
Impact on the fair value of estimated transaction
costs resulting from the hypothetical disposal of
investment properties
501
Other
SUBTOTAL
-125,235
-59,486
-88,744
Acquisitions/Disposals of own shares
Dividends
AT 31.12.2013
-125,235
-59,486
-88,744
Appropriation of the 2013 net result
27,796
-1,146
4,576
Elements recognised in the global result
582
52,015
Cash flow hedge
52,015
Impact on the fair value of estimated transaction
costs resulting from the hypothetical disposal of
investment properties
582
Exercise on Cofinimmo shares (stock options and own
shares)
Result of the financial year
Other
5,311
SUBTOTAL
-97,439
-54,739
-32,153
Issue of new shares
Dividends
AT 31.12.2014
-97,439
-54,739
-32,153