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Financial statements

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Company balance sheet

Before appropriation of result, all amounts in € thousands

As at 31 December

Note

2020

2019

Assets

   

Non-current assets

   

Investment property

 

6,369,668

6,209,139

Investment property under construction

 

453,085

388,303

Financial assets

3

327

321

Total non-current assets

 

6,823,080

6,597,763

    

Current assets

   

Trade and other current receivables

 

9,609

1,965

Cash and cash equivalents

 

248,240

99,933

Total current assets

 

257,849

101,898

    

Total assets

 

7,080,929

6,699,661

    

Equity and liabilities

   

Equity attributable to the owners of the Fund

   

Issued capital

 

1,421,755

1,397,674

Share premium

 

2,541,988

2,451,069

Revaluation reserve

 

2,613,110

2,439,856

Retained earnings

 

(88,104)

(430,519)

Net result for the year

 

442,538

671,208

Total equity

4

6,931,287

6,529,288

    

Liabilities

   

Non-current lease liabilities

 

117,190

114,355

Current trade and other payables

 

32,452

56,018

Total liabilities

 

149,642

170,373

    

Total equity and liabilities

 

7,080,929

6,699,661