157 / 236
CONSOLIDATED FINANCIAL POSITION (BALANCE SHEET)
(x 1,000 EUR)
Notes
31.12.2015
31.12.2014
Non-current assets
3,325,414 3,410,050
Goodwill
5, 20
111,256
118,356
Intangible assets
23
565
659
Investment property
5, 21
3,131,483
3,195,773
Other tangible assets
23
364
411
Non-current financial assets
24
20
10,933
Finance lease receivables
25
75,652
78,018
Trade receivables and other non-current assets
41
38
Participations in associated companies and joint ventures
43
6,033
5,862
Current assets
87,066
88,962
Assets held for sale
5, 26
2,870
3,410
Current financial assets
24
14
498
Finance lease receivables
25
1,656
1,618
Trade receivables
27
19,801
24,781
Tax receivables and other current assets
28
17,363
17,505
Cash and cash equivalents
22,040
17,117
Accrued charges and deferred income
29
23,322
24,033
TOTAL ASSETS
3,412,480 3,499,012
(x 1,000 EUR)
Notes
31.12.2015
31.12.2014
Shareholders’ equity
1,924,615 1,608,965
Shareholders’ equity attributable to shareholders of parent company
1,860,099
1,541,971
Capital
30
1,124,295
963,067
Share premium account
30
504,240
384,013
Reserves
31
127,597
247,562
Net result for the financial year
32
103,967
-52,671
Minority interests
43
64,516
66,994
Liabilities
1,487,865 1,890,047
Non-current liabilities
926,891
1,303,250
Provisions
34
17,636
17,658
Non-current financial debts
24
809,313
1,148,023
Banks
24
180,229
565,420
Other
24
629,084
582,603
Other non-current financial liabilities
24
64,656
102,041
Deferred taxes
35
35,286
35,528
Exit tax
35
734
Other
35
35,286
34,794
Current liabilities
560,974
586,797
Current financial debts
24
445,676
473,499
Banks
24
270,852
473,469
Other
24
174,824
30
Other current financial liabilities
24
20,572
24,698
Trade debts and other current debts
36
62,865
59,850
Exit tax
36
614
621
Other
36
62,251
59,229
Accrued charges and deferred income
37
31,861
28,750
TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES
3,412,480 3,499,012
153