Consolidated balance sheet
| ASSETS in thousands € | 31.12.2023 | | 31.12.2022 | 31.12.2021 | 31.12.2020 | 31.12.2019 |
|---|
| NON-CURRENT ASSETS | 1.452.522 | | 1.381.476 | 1.219.621 | 1.022.835 | 894.262 |
| Intangible fixed assets | 274 | | 284 | 254 | 479 | 465 |
| Investment properties | 1.419.893 | | 1.333.418 | 1.208.944 | 1.017.958 | 892.813 |
| Other tangible non-current assets | 13.322 | | 15.124 | 5.888 | 4.022 | 714 |
| Financial non-current assets | 18.994 | | 32.608 | 4.455 | 241 | 252 |
| Trade receivables and other non-current assets | 37 | | 41 | 80 | 135 | 18 |
| CURRENT ASSETS | 21.653 | | 47.304 | 17.336 | 25.158 | 24.601 |
| Asset held for sale | 3.200 | | 27.277 | 0 | 0 | 0 |
| Financial current assets | 323 | | 0 | 97 | 13 | 0 |
| Trade receivables | 7.158 | | 2.126 | 2.386 | 11.595 | 11.962 |
| Tax receivables and other current assets | 2.005 | | 4.937 | 4.940 | 6.539 | 5.974 |
| Cash and cash equivalents | 3.123 | | 3.053 | 3.537 | 2.682 | 2.156 |
| Deferred charges and accrued income | 5.844 | | 9.911 | 6.376 | 4.329 | 4.509 |
| TOTAL ASSETS | 1.474.175 | | 1.428.780 | 1.236.957 | 1.047.993 | 918.863 |
| SHAREHOLDERS' EQUITY AND LIABILITIES
in thousands € | 31.12.2023 | | 31.12.2022 | 31.12.2021 | 31.12.2020 | 31.12.2019 |
|---|
| SHAREHOLDERS' EQUITY | 708.039 | | 721.410 | 636.535 | 554.414 | 524.433 |
| Shareholders’ equity attributable to shareholders of the parent company | 674.706 | | 693.352 | 622.512 | 547.218 | 523.859 |
| Share capital | 278.375 | | 264.026 | 237.930 | 230.638 | 222.958 |
| Share premium | 228.247 | | 219.354 | 189.818 | 181.682 | 173.104 |
| Reserves | 164.166 | | 158.257 | 96.664 | 91.467 | 62.032 |
| Net result of the 2019 financial year | 5.918 | | 51.714 | 98.100 | 43.431 | 65.765 |
| Minority interests | 33.333 | | 28.059 | 14.023 | 7.196 | 574 |
| LIABILITIES | 766.136 | | 707.370 | 600.422 | 493.579 | 394.430 |
| Non-current liabilities | 642.834 | | 564.849 | 468.409 | 340.000 | 274.065 |
| Provisions | 0 | | 0 | 0 | 0 | 1.875 |
| Non-current financial debts | 593.395 | | 525.115 | 429.058 | 313.743 | 255.472 |
| Credit institutions | 490.903 | | 422.734 | 421.058 | 308.743 | 220.556 |
| Other | 102.491 | | 102.382 | 8.000 | 5.000 | 34.916 |
| Other non-current financial liabilities | 24.777 | | 15.162 | 11.423 | 10.917 | 8.627 |
| Other non-current liabilities | 2.441 | | 2.810 | 1.503 | 1.267 | 1.211 |
| Deferred taxes - liabilities | 22.222 | | 21.761 | 26.425 | 14.073 | 6.880 |
| Current liabilities | 123.302 | | 142.521 | 132.013 | 153.579 | 120.365 |
| Provisions | 0 | | 0 | 0 | 978 | 1.875 |
| Current financial debts | 81.688 | | 102.646 | 100.650 | 123.522 | 88.137 |
| Credit institutions | 49.688 | | 64.646 | 650 | 26.239 | 23.137 |
| Commercial Paper | 32.000 | | 38.000 | 100.000 | 62.300 | 65.000 |
| Other | 0 | | 0 | 0 | 34.983 | 0 |
| Other current financial liabilities | 4.276 | | 35 | 1 | 94 | 68 |
| Trade debts and other current debts | 12.976 | | 25.680 | 24.312 | 8.572 | 7.785 |
| Other current liabilities | 11.225 | | 3.811 | 1.890 | 1.284 | 3.970 |
| Deferred charges and accrued income | 13.137 | | 10.349 | 5.160 | 19.129 | 18.530 |
| TOTAL SHAREHOLDERS' EQUITY AND LIABILITIES | 1.474.175 | | 1.428.780 | 1.236.957 | 1.047.993 | 918.863 |
