Consolidated balance sheet

ASSETS in thousands €30.06.2019 31.12.201831.12.201731.12.201631.12.2015
NON-CURRENT ASSETS901.398 867.582

663.846

612.373635.218

Intangible fixed assets

469 508

501

3313

Investment properties

908.913 866.504

662.539

610.944634.416

Other tangible non-current assets

654 400

611

702792

Financial non-current assets

347 156

182

3830

Trade receivables and other non-current assets

15 14

13

137

CURRENT ASSETS

33.901 19.582

15.572

12.79013.181

Trade receivables

13.721 10.120

9.609

6.6016.957

Tax receivables and other current assets

8.747 5.092

3.471

3.9133.593

Cash and cash equivalents

2.978 1.972

728

412598

Deferred charges and accrued income  

8.455 2.398

1.764

1.8642.033

TOTAL ASSETS

944.299 887.164

679.418

625.163648.399

 

SHAREHOLDERS' EQUITY AND LIABILITIES

in thousands €

30.06.2019 31.12.201831.12.201731.12.201631.12.2015
SHAREHOLDERS' EQUITY482.643 477.208

359.366

326.085321.736
Shareholders’ equity attributable to shareholders of the parent company482.061 476.617

359.366

326.085321.703

Share capital

222.957 219.605

167.720

152.948147.980

Share premium

173.104 167.883

111.642

90.82184.220

Reserves

62.033 55.015

58.818

61.73463.549

Net result of the financial year 

23.967 34.114

21.186

20.58225.954

Minority interests

582 5910033

LIABILITIES

461.656 409.956

320.052

299.078326.663

Non-current liabilities

325.539 297.951

255.584

223.953231.467

Non-current financial debts

310.813 288.573

252.371

219.703226.054
  • Credit institutions
275.931 253.725

192.675

160.142166.625
  • Other
34.882 34.848

59.696

59.56159.429

Other non-current financial liabilities  

9.738 3.460

2.020

3.3304.507

Other non-current liabilities

1.208 3.010

1.001

920906
Deferred taxes - liabilities3.780 2.90819200

Current liabilities

136.117 112.005

64.468

75.12595.196

Current financial debts

103.134 87.282

46.805

62.01279.158
  • Credit institutions
53.134 30.631

46.805

62.01279.157
  • Other
50.000 56.651001

Other current financial liabilities

144 152

3

130

Trade debts and other current debts

7.463 5.249

2.290

2.6556.335

Other current liabilities

2.275 1.774

217

232186

Deferred charges and accrued income 

23.101 17.548

15.153

10.2139.517

TOTAL SHAREHOLDERS' EQUITY AND LIABILITIES

944.299 887.164

679.418

625.163648.399