202 / 236
(x 1,000 EUR)
Healthcare real estate
Offices Property of
distribution
networks
Other
Total
Belgium France Netherlands
Germany
Properties available for lease
Net book value
4,617
2,191
6,808
Result on the disposal of
assets
812
-52
760
Net sales price received
5,429
2,139
7,568
Assets held for sale
Net book value
337
337
Result on the disposal of
assets
-69
-69
Net sales price received
268
268
Development projects
Net book value
10,136
10,136
Result on the disposal of
assets
572
572
Net sales price received
10,708
10,708
TOTAL
16,137
2,407
18,544
(x 1,000 EUR)
Healthcare real estate
Offices Property of
distribution
networks
Other
Total
Belgium France Netherlands
Germany
Properties available for
lease
2,062
53
442
-29
11,245
3,532
17,305
Assets held for own use
52
52
TOTAL
2,062
53
442
-29
11,297
3,532
17,357
Amount paid in cash
6,958
1
1,778
-29
11,469
3,350
23,527
Change in provisions
-4,896
52
-1,336
-172
182
-6,170
TOTAL
2,062
53
442
-29
11,297
3,532
17,357
Investments in investment properties
Investments in investment properties are financed in cash and are shown under the item “Investments in investment properties” of the statement
of cash flows.
Disposals of investment properties
The amounts shown on the statement of cash flows under the item “Disposals of investment properties” represent the net price received in cash
from the buyer.
This net price is made up of the net book value of the property at 31.12.2014 and the net gain or loss realised on the disposal after deduction of the
transaction costs.
Extensions of investment properties
Extensions of investment properties are financed in cash and are shown under the item “Extensions of investment properties” of the statement of
cash flows.
(x 1,000 EUR)
Healthcare real estate
Offices Property of
distribution
networks
Other
Total
Belgium France Netherlands
Germany
Development projects
20,594
20
5,065
10,062
3
2
35,746
TOTAL
20,594
20
5,065
10,062
3
2
35,746
Amount paid in cash
19,535
28
1,806
11,150
3
2
32,524
Change in provisions
1,059
-8
3,259
-1,088
3,222
TOTAL
20,594
20
5,065
10,062
3
2
35,746
198
ANNUAL ACCOUNTS /
Notes to the consolidated accounts