196 / 236
NOTE 28. TAX RECEIVABLES AND OTHER CURRENT ASSETS
(x 1,000 EUR)
2015
2014
Taxes
11,401
13,556
Taxes
1,983
2,394
Regional taxes
2,149
1,444
Withholding taxes
7,269
9,718
Others
5,962
3,949
TOTAL
17,363
17,505
The other current assets are mainly taxes and withholding taxes to be billed back to the tenants.
NOTE 29. DEFERRED CHARGES AND ACCRUED INCOME
(x 1,000 EUR)
2015
2014
Rent-free periods and incentives granted to tenants to be spread
1,473
1,740
Prepaid property charges
15,951
16,938
Prepaid interests and other financial charges
5,898
5,355
TOTAL
23,322
24,033
NOTE 30. SHARE CAPITAL AND SHARE PREMIUMS
(in number)
Ordinary shares
Convertible preference shares
Total
2015
2014
2015
2014
2015
2014
Number of shares (A)
AT 01.01
17,339,423 16,954,002
686,485
688,682 18,025,908 17,642,684
Issued as a result of the optional dividend
383,224
383,224
Capital increase
3,004,318
3,004,318
Conversion of preference shares into ordinary
shares
637
2,197
-637
-2,197
AT 31.12
20,344,378 17,339,423
685,848
686,485 21,030,226 18,025,908
Own shares held by the Group (B)
AT 01.01
54,414
48,917
54,414
48,917
Own shares sold/(purchased) - net
-4,300
5,497
-4,300
5,497
AT 31.12
50,114
54,414
50,114
54,414
Number of outstanding shares (A-B)
AT 01.01
17,285,009 16,905,085
686,485
688,682 17,971,494 17,593,767
AT 31.12
20,294,264 17,285,009
685,848
686,485 20,980,112 17,971,494
Provisions for impairment of receivables
(x 1,000 EUR)
2015
2014
AT 01.01
317
353
Use
-92
-39
Provisions charged to the income statement
1,220
44
Provision writebacks credited to income statement
-41
AT 31.12
1,445
317
192
ANNUAL ACCOUNTS /
Notes to the consolidated accounts