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APPROPRIATIONS AND DEDUCTIONS
(x 1 000 EUR)
2015
2014
A. Net result
103,601
-53,639
B. Transfer from/to reserves
6,895
153,430
Transfer to the reserve of the positive balance of changes in the fair value of investment properties
-9,364
-27,969
financial year
-27,367
-19 ,508
previous years
18,003
-8,461
Transfer to the reserve of the negative balance of changes in the fair value of investment properties
18,219
46,252
financial year
18,129
15,312
previous years
90
30,940
Transfer to the reserve of the estimated transaction costs and rights resulting from the hypothetical disposal of
investment property
861
488
Transfer to the reserve of the balance of the changes in fair value of authorised hedging instruments qualifying for
hedge accounting
846
10,512
financial year
-1,719
previous years
846
12,231
Transfer to the reserve of the balance of the changes in fair value of authorised cash flow hedging instruments not
qualifying for hedge accounting
-713
71,579
financial year
-565
71 ,581
previous years
-148
-2
Transfer from/to other reserves
-221
-216
Transfer from the result carried forward of previous years
-2,732
52,784
C. Remuneration of the capital
Remuneration of the capital provided for in Article 13, § 1, paragraph 1 of the RD of 13.07.2014
D. Remuneration for financial year other than capital remuneration
-110,496
-99,791
Dividends
-110,099
-99,440
Profit-sharing scheme
-398
-351
E. Result to be carried forward
296,684 294,364
212
ANNUAL ACCOUNTS /
Company accounts