Consolidated balance sheet

ASSETS in thousands €31.03.2019 31.12.201831.12.201731.12.201631.12.2015
NON-CURRENT ASSETS891.861 867.582

663.846

612.373635.218

Intangible fixed assets

503 508

501

3313

Investment properties

890.604 866.504

662.539

610.944634.416

Other tangible non-current assets

582 400

611

702792

Financial non-current assets

157 156

182

3830

Trade receivables and other non-current assets

15 14

13

137

CURRENT ASSETS

31.825 19.582

15.572

12.79013.181

Trade receivables

13.023 10.120

9.609

6.6016.957

Tax receivables and other current assets

8.447 5.092

3.471

3.9133.593

Cash and cash equivalents

2.296 1.972

728

412598

Deferred charges and accrued income  

8.059 2.398

1.764

1.8642.033

TOTAL ASSETS

923.686 887.164

679.418

625.163648.399

 

SHAREHOLDERS' EQUITY AND LIABILITIES

in thousands €

31.03.2019 31.12.201831.12.201731.12.201631.12.2015
SHAREHOLDERS' EQUITY485.762 477.208

359.366

326.085321.736
Shareholders’ equity attributable to shareholders of the parent company485.174 476.617

359.366

326.085321.703

Share capital

219.605 219.605

167.720

152.948147.980

Share premium

167.883 167.883

111.642

90.82184.220

Reserves

55.015 55.015

58.818

61.73463.549

Net result of the 2018 financial year 

34.114 34.114

21.186

20.58225.954
Net result of the financial year - first quarter of 20198.557 n/an/an/an/a

Minority interests

588 5910033

LIABILITIES

437.924 409.956

320.052

299.078326.663

Non-current liabilities

324.016 297.951

255.584

223.953231.467

Non-current financial debts

312.254 288.573

252.371

219.703226.054
  • Credit institutions
277.389 253.725

192.675

160.142166.625
  • Other
34.865 34.848

59.696

59.56159.429

Other non-current financial liabilities  

5.517 3.460

2.020

3.3304.507

Other non-current liabilities

3.110 3.010

1.001

920906
Deferred taxes - liabilities3.135 2.90819200

Current liabilities

113.908 112.005

64.468

75.12595.196

Current financial debts

83.133 87.282

46.805

62.01279.158
  • Credit institutions
53.133 30.631

46.805

62.01279.157
  • Other
30.000 56.651001

Other current financial liabilities

52 152

3

130

Trade debts and other current debts

6.601 5.249

2.290

2.6556.335

Other current liabilities

1.779 1.774

217

232186

Deferred charges and accrued income 

22.343 17.548

15.153

10.2139.517

TOTAL SHAREHOLDERS' EQUITY AND LIABILITIES

923.686 887.164

679.418

625.163648.399