Consolidated balance sheet as per 31 December

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(x EUR million, after result appropriation)

Notes

2013

2012

FIXED ASSETS

Goodwill

4

226.2

234.8

Other tangible fixed assets

4

6.3

6.5

Investment property

5

5,157.5

5,303.0

Tangible fixed assets

6

39.6

39.2

Participating interests and prepaid expenses

7

5.6

5.4

Deferred tax assets

22

143.2

140.5

5,578.4

5,729.4

CURRENT ASSETS

Fixed assets held for sale

8

125.1

119.3

Receivables

9

118.8

138.5

Cash and cash equivalents

10

100.5

71.2

344.4

329.0

TOTAL ASSETS

5,922.8

6,058.4

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(x EUR million, after result appropriation)

Notes

2013

2012

SHAREHOLDERS' EQUITY

11

1,363.0

1,527.5

NON-CURRENT LIABILITIES

Provisions

12

-

0.7

Deferred tax liabilities freehold property

22

360.8

408.4

Other deferred tax liabilities

22

105.5

123.2

Lease obligations

13

2,286.7

2,028.3

Monetary loans

13

1,419.4

1,256.3

Other long-term liabilities

13

104.4

157.6

4,276.8

3,974.5

CURRENT LIABILITIES

Provisions

12

0.4

1.0

Trade payables

44.8

68.2

Debt credit institutions

13

91.4

329.0

Taxes and social insurance contributions

27.1

31.1

Other liabilities, accruals and deferred income

14

119.3

127.1

283.0

556.4

TOTAL SHAREHOLDERS' EQUITY AND LIABILITIES

5,922.8

6,058.4