Consolidated balance sheet as per 31 December
Download data(x EUR million, before result appropriation) | Notes | 2016 | 2015 |
|---|---|---|---|
NON-CURRENT ASSETS | |||
Goodwill | 88.5 | 85.8 | |
Other intangible fixed assets | 12.3 | 10.2 | |
Investment property | 5,671.2 | 5,642.6 | |
Tangible fixed assets | 35.3 | 35.8 | |
Participating interests and prepaid expenses | 2.6 | 2.6 | |
Deferred tax assets | 84.1 | 112.7 | |
Financial instruments | 4.2 | - | |
5,898.2 | 5,889.7 | ||
CURRENT ASSETS | |||
Fixed assets held for sale | 16.0 | - | |
Receivables | 131.7 | 140.6 | |
Cash and cash equivalents | 24.6 | 48.8 | |
172.3 | 189.4 | ||
TOTAL ASSETS | 6,070.5 | 6,079.1 |
(x EUR million, before result appropriation) | Notes | 2016 | 2015 |
|---|---|---|---|
Shareholders' equity | 1,351.5 | 1,285.6 | |
Non-controlling interests | 1.7 | - | |
TOTAL EQUITY | 1,353.2 | 1,285.6 | |
NON-CURRENT LIABILITIES | |||
Deferred tax liabilities freehold property | 375.2 | 339.8 | |
Other deferred tax liabilities | 116.6 | 106.0 | |
Lease obligations | 2,603.6 | 2,664.5 | |
Loans | 1,108.8 | 1,190.5 | |
Other long-term liabilities | 60.0 | 72.0 | |
4,264.2 | 4,372.8 | ||
CURRENT LIABILITIES | |||
Provisions | 0.9 | 1.0 | |
Trade payables | 48.7 | 51.9 | |
Debt credit institutions | 11.6 | 10.8 | |
Lease obligations | 199.6 | 204.4 | |
Taxes and social insurance contributions | 33.0 | 29.3 | |
Other liabilities, accruals and deferred income | 159.3 | 123.3 | |
453.1 | 420.7 | ||
TOTAL EQUITY AND LIABILITIES | 6,070.5 | 6,079.1 |