Consolidated balance sheet as per 31 December

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(x EUR million, before result appropriation)

Notes

2015

2014

FIXED ASSETS

Goodwill

5

85.8

84.6

Other intangible fixed assets

5

10.2

8.2

Investment property

6

5,642.6

5,293.9

Tangible fixed assets

7

35.8

36.7

Participating interests and prepaid expenses

8

2.6

3.1

Deferred tax assets

22

112.7

112.5

5,889.7

5,539.0

CURRENT ASSETS

Fixed assets held for sale

9

-

-

Receivables

10

140.6

150.6

Cash and cash equivalents

11

48.8

124.9

189.4

275.5

TOTAL ASSETS

6,079.1

5,814.5

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(x EUR million, before result appropriation)

Notes

2015

2014

SHAREHOLDERS' EQUITY

12

1,285.6

1,155.1

NON-CURRENT LIABILITIES

Provisions

13

-

-

Deferred tax liabilities freehold property

22

339.8

337.5

Other deferred tax liabilities

22

106.0

78.7

Lease obligations

14

2,664.5

2,403.5

Loans

14

1,190.5

1,285.6

Other long-term liabilities

14

72.0

114.7

4,372.8

4,220.0

CURRENT LIABILITIES

Provisions

13

1.0

0.7

Trade payables

51.9

52.8

Debt credit institutions

14

10.8

40.4

Lease obligations

14

204.4

195.3

Taxes and social insurance contributions

29.3

32.0

Other liabilities, accruals and deferred income

15

123.3

118.2

420.7

439.4

TOTAL SHAREHOLDERS' EQUITY AND LIABILITIES

6,079.1

5,814.5