Statement of financial position
EUR X 1,000 | Notes | 31-12-2023 | 31-12-2022 |
Assets | |||
Non-current assets | |||
Investment property | 5 | 406,238 | 383,247 |
Assets under construction | 6 | 136,951 | 70,454 |
543,189 | 453,701 | ||
Current assets | |||
Trade and other receivables | 7 | 2,962 | 2,234 |
Cash and cash equivalents | 8 | 19,518 | 11,231 |
22,480 | 13,465 | ||
Total assets | 565,669 | 467,166 |
The notes are an integral part of these Financial Statements.
EUR X 1,000 | Notes | 31-12-2023 | 31-12-2022 |
Equity and liabilities | |||
Equity (attributable to the investors) | |||
Capital contributions | 9 | 41 | 33 |
Share premium reserve | 10 | 395,656 | 299,954 |
Revaluation reserve | 11 | 71,205 | 86,449 |
Other reserve | 12 | 85,546 | 72,187 |
552,448 | 458,623 | ||
Non-current liabilities | |||
Other long term liabilities | 13 | 1,672 | - |
1,672 | - | ||
Current liabilities | |||
Trade and other payables | 14 | 11,549 | 8,543 |
Total equity and liabilities | 565,669 | 467,166 |