Consolidated balance sheet
| ASSETS in thousands € | 31.12.2022 | | 31.12.2021 | 31.12.2020 | 31.12.2019 | 31.12.2018 |
|---|
| NON-CURRENT ASSETS | 1.381.476 | | 1.219.621 | 1.022.835 | 894.262 | 867.582 |
| Intangible fixed assets | 284 | | 254 | 479 | 465 | 508 |
| Investment properties | 1.333.418 | | 1.208.944 | 1.017.958 | 892.813 | 866.504 |
| Other tangible non-current assets | 15.124 | | 5.888 | 4.022 | 714 | 400 |
| Financial non-current assets | 32.608 | | 4.455 | 241 | 252 | 156 |
| Trade receivables and other non-current assets | 41 | | 80 | 135 | 18 | 14 |
| CURRENT ASSETS | 47.304 | | 17.336 | 25.158 | 24.601 | 19.582 |
| Asset held for sale | 27.277 | | 0 | 0 | 0 | 0 |
| Financial current assets | 0 | | 97 | 13 | 0 | 0 |
| Trade receivables | 2.126 | | 2.386 | 11.595 | 11.962 | 10.120 |
| Tax receivables and other current assets | 4.937 | | 4.940 | 6.539 | 5.974 | 5.092 |
| Cash and cash equivalents | 3.053 | | 3.537 | 2.682 | 2.156 | 1.972 |
| Deferred charges and accrued income | 9.911 | | 6.376 | 4.329 | 4.509 | 2.398 |
| TOTAL ASSETS | 1.428.780 | | 1.236.957 | 1.047.993 | 918.863 | 887.164 |
| SHAREHOLDERS' EQUITY AND LIABILITIES
in thousands € | 31.12.2022 | | 31.12.2021 | 31.12.2020 | 31.12.2019 | 31.12.2018 |
|---|
| SHAREHOLDERS' EQUITY | 721.410 | | 636.535 | 554.414 | 524.433 | 477.208 |
| Shareholders’ equity attributable to shareholders of the parent company | 693.351 | | 622.512 | 547.218 | 523.859 | 476.617 |
| Share capital | 264.026 | | 237.930 | 230.638 | 222.958 | 219.605 |
| Share premium | 219.354 | | 189.818 | 181.682 | 173.104 | 167.883 |
| Reserves | 158.257 | | 96.664 | 91.467 | 62.032 | 55.015 |
| Net result of the 2019 financial year | 51.714 | | 98.100 | 43.431 | 65.765 | 34.114 |
| Minority interests | 28.059 | | 14.023 | 7.196 | 574 | 591 |
| LIABILITIES | 707.370 | | 600.422 | 493.579 | 394.430 | 409.956 |
| Non-current liabilities | 564.849 | | 468.409 | 340.000 | 274.065 | 297.951 |
| Provisions | 0 | | 0 | 0 | 1.875 | 0 |
| Non-current financial debts | 525.116 | | 429.058 | 313.743 | 255.472 | 288.573 |
| Credit institutions | 422.734 | | 421.058 | 308.743 | 220.556 | 253.725 |
| Other | 102.382 | | 8.000 | 5.000 | 34.916 | 34.848 |
| Other non-current financial liabilities | 15.162 | | 11.423 | 10.917 | 8.627 | 3.460 |
| Other non-current liabilities | 2.810 | | 1.503 | 1.267 | 1.211 | 3.010 |
| Deferred taxes - liabilities | 21.761 | | 26.425 | 14.073 | 6.880 | 2.908 |
| Current liabilities | 142.521 | | 132.013 | 153.579 | 120.365 | 112.005 |
| Provisions | 0 | | 0 | 978 | 1.875 | 0 |
| Current financial debts | 102.646 | | 100.650 | 123.522 | 88.137 | 87.282 |
| Credit institutions | 64.646 | | 650 | 26.239 | 23.137 | 30.631 |
| Commercial Paper | 38.000 | | 100.000 | 62.300 | 65.000 | 0 |
| Other | 0 | | 0 | 34.983 | 0 | 56.651 |
| Other current financial liabilities | 35 | | 1 | 94 | 68 | 152 |
| Trade debts and other current debts | 25.680 | | 24.312 | 8.572 | 7.785 | 5.249 |
| Other current liabilities | 3.811 | | 1.890 | 1.284 | 3.970 | 1.774 |
| Deferred charges and accrued income | 10.349 | | 5.160 | 19.129 | 18.530 | 17.548 |
| TOTAL SHAREHOLDERS' EQUITY AND LIABILITIES | 1.428.780 | | 1.236.957 | 1.047.993 | 918.863 | 887.164 |
