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Consolidated statement of financial position

Before appropriation of result, all amounts in € thousands

As at 31 December

Note

2017

2016

Assets

   

Non-current assets

   

Investment property

12

4,143,094

3,547,470

Investment property under construction

13

463,040

353,078

  

4,606,134

3,900,548

    

Current assets

   

Trade and other current receivables

14

2,480

1,853

Cash and cash equivalents

15

175,310

114,165

  

177,790

116,018

    

Total assets

 

4,783,924

4,016,566

    

Equity and liabilities

   

Equity attributable to the owners of the Fund

   

Issued capital

 

1,280,767

1,213,959

Share premium

 

2,084,133

1,923,441

Revaluation reserve

 

1,177,093

681,336

Retained earnings

 

(427,961)

(490,045)

Net result for the year

 

637,610

666,343

Total equity

16

4,751,642

3,995,034

    

Current liabilities

   

Trade and other payables

17

32,282

21,532

Total liabilities

 

32,282

21,532

    

Total equity and liabilities

 

4,783,924

4,016,566

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