Consolidated balance sheet
| (€ million) |
Note |
31 December 2008 |
31 December 2007* |
| Assets |
|
|
|
|
|
| Investment property |
10 |
5,562.9 |
|
5,272.0 |
|
| Investment property under development |
11 |
247.5 |
|
228.1 |
|
| Investments in associates |
12 |
221.3 |
|
317.5 |
|
| Other investments, non-current |
13 |
56.4 |
|
61.2 |
|
| Intangible assets |
14 |
49.5 |
|
55.6 |
|
| Property, plant and equipment |
15 |
5.3 |
|
4.4 |
|
| Deferred tax assets |
16 |
13.4 |
|
10.5 |
|
| Total non-current assets |
|
|
6,156.3 |
|
5,949.3 |
|
|
|
|
|
|
| Trade and other receivables |
17 |
139.2 |
|
99.0 |
|
| Other investments, current |
13 |
102.1 |
|
4.4 |
|
| Cash and cash equivalents |
18 |
10.8 |
|
12.7 |
|
| Total current assets |
|
|
252.1 |
|
116.1 |
|
|
|
|
|
|
| Assets of discontinued operations |
9 |
|
– |
|
648.0 |
|
|
|
|
|
|
| Total assets |
|
|
6,408.4 |
|
6,713.4 |
|
|
|
|
|
|
| Equity and liabilities |
|
|
|
|
|
| Issued capital |
|
672.5 |
|
672.5 |
|
| Share premium |
|
903.0 |
|
903.0 |
|
| Other reserves |
|
2,122.6 |
|
1,448.8 |
|
| Net result for the year |
|
-239.6 |
|
801.5 |
|
| Total shareholders’ equity |
19 |
|
3,458.5 |
|
3,825.8 |
|
|
|
|
|
|
| Interest-bearing long-term loans and borrowings |
21 |
2,362.9 |
|
2,198.3 |
|
| Employee benefits |
22 |
0.8 |
|
1.1 |
|
| Provisions |
23 |
2.4 |
|
2.6 |
|
| Deferred tax liabilities |
16 |
288.0 |
|
301.7 |
|
| Total non-current liabilities |
|
|
2,654.1 |
|
2,503.7 |
|
|
|
|
|
|
| Interest-bearing short-term loans and borrowings |
21 |
96.8 |
|
93.6 |
|
| Other payables |
24 |
199.0 |
|
278.5 |
|
| Total current liabilities |
|
|
295.8 |
|
372.1 |
|
|
|
|
|
|
| Liabilities of discontinued operations |
9 |
|
– |
|
11.8 |
|
|
|
|
|
|
| Total liabilities |
|
|
2,949.9 |
|
2,887.6 |
|
|
|
|
|
|
| Total equity and liabilities |
|
|
6,408.4 |
|
6,713.4 |
Source: Annual Report 2008, Chapter Financial Statements, page 152 (PDF, 179 kB)
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