Consolidated balance sheet

ASSETS in thousands €30.06.2022 31.12.202131.12.202031.12.201931.12.2018
NON-CURRENT ASSETS1.374.153 1.219.6211.022.835894.262867.582
Intangible fixed assets315 254479465508
Investment properties1.342.223 1.208.9441.017.958892.813866.504
Other tangible non-current assets10.183 5.8884.022714400
Financial non-current assets21.380 4.455241252156
Trade receivables and other non-current assets52 801351814
CURRENT ASSETS61.553 17.33625.15824.60119.582
Asset helf for sale35.722 0000
Financial current assets31 971300
Trade receivables2.480 2.38611.59511.96210.120
Tax receivables and other current assets5.301 4.9406.5395.9745.092
Cash and cash equivalents4.544 3.5372.6822.1561.972
Deferred charges and accrued income  13.475 6.3764.3294.5092.398
TOTAL ASSETS1.435.706 1.236.9571.047.993918.863887.164
SHAREHOLDERS' EQUITY AND LIABILITIES in thousands €30.06.2022 31.12.202131.12.202031.12.201931.12.2018
SHAREHOLDERS' EQUITY673.251 636.535554.414524.433477.208
Shareholders’ equity attributable to shareholders of the parent company657.082 622.512547.218523.859476.617
Share capital240.449 237.930230.638222.958219.605
Share premium194.403 189.818181.682173.104167.883
Reserves156.529 96.66491.46762.03255.015
Net result of the 2019 financial year 65.701 98.10043.43165.76534.114
Minority interests16.169 14.0237.196574591
LIABILITIES762.455 600.422493.579394.430409.956
Non-current liabilities600.344 468.409340.000274.065297.951
Provisions0 001.8750
Non-current financial debts549.357 429.058313.743255.472288.573
     Credit institutions446.650 421.058308.743220.556253.725
     Other102.707 8.0005.00034.91634.848
Other non-current financial liabilities  15.800 11.42310.9178.6273.460
Other non-current liabilities1.477 1.5031.2671.2113.010
Deferred taxes - liabilities33.710 26.42514.0736.8802.908
Current liabilities162.111 132.013153.579120.365112.005
Provisions0 09781.8750
Current financial debts101.226 100.650123.52288.13787.282
     Credit institutions20.976 65026.23923.13730.631
     Commercial Paper80.250 100.00062.30065.0000
     Other0 034.983056.651
Other current financial liabilities34 19468152
Trade debts and other current debts42.691 24.3128.5727.7855.249
Other current liabilities9.644 1.8901.2843.9701.774
Deferred charges and accrued income 8.516 5.16019.12918.53017.548
TOTAL SHAREHOLDERS' EQUITY AND LIABILITIES1.435.706 1.236.9571.047.993918.863887.164