Balance sheet
Shareholders’ equity (including non-controlling interests) decreased € 123.8 m to € 4,130.5 m in 2012 (year-end 2011: € 4,254.3 m). This reflects the positive effects of the net result of € 15.7 m, the cash distribution of dividend of € 127.5 m, the consolidation of the results of the non-controlling interests amounting to € 0.3 m, and other changes of € 11.9 m negative.
|
(million €) |
31 December 2012 | 31 December 2011 |
|
Assets |
||
|
Investment property |
6,228.0 | 6,624.6 |
|
Investment property under development |
486.6 | 440.0 |
|
Equity accounted investees |
368.3 | 361.9 |
| Total investment | 7,082.9 | 7,426.5 |
| Intangible assets | 60.6 | 62.9 |
| Other investments | 169.4 | 201.9 |
|
Property, plant and equipment |
23.7 | 23.5 |
| Deferred tax assets | 22.5 | 22.5 |
|
Other non-current receivables |
47.2 | 21.8 |
| Total non-current assets | 323.4 | 332.6 |
|
|
||
|
Other receivables |
214.5 | 177.8 |
|
Cash and cash equivalents |
10.2 | 24.3 |
| Total current assets | 224.7 | 202.1 |
| Total assets | 7,631.0 | 7,961.2 |
| Shareholders' equity (excl non-controlling) | 4,082.5 | 4,206.0 |
|
Non-controlling interest |
48.0 | 48.3 |
| Shareholders' equity (incl non-controlling) | 4,130.5 | 4,254.3 |
|
Liabilities |
||
|
Loans and borrowings |
2,761.9 | 2,746.8 |
| Employee benefits | 1.1 | 1.2 |
|
Provisions |
16.7 | 2.2 |
|
Deffered tax liabilities |
294.7 | 309.4 |
| Financial instruments | 35.4 | 31.8 |
|
Other non-current payables |
31.9 | 34.4 |
| Total non-current liabilities | 3,141.7 | 3,125.8 |
| Loans and borrowings | 175.3 | 408.6 |
| Other payables | 183.5 | 172.5 |
| Total current liabilities | 358.8 | 581.1 |
| Total liabilities | 3,500.5 | 3,706.9 |
| Total equity and liabilities | 7,631.0 | 7,961.2 |
Subject to typing errors.