 |
||
| € 1,000 | 12-31-2006 | 12-31-2005 |
| ASSETS | ||
| Property assets let | 510,613.0 | 477,909.0 |
| Property assets under development | 19,433.8 | 11,418.4 |
| Office furniture and equipment | 2,521.7 | 3,084.9 |
| Intangible assets | 537.6 | 8.7 |
| Prepayments on investments in properties | 2,000.0 | 0.0 |
| Investments in associates | 30,047.6 | 0.0 |
| Financial assets | 8,159.5 | 0.0 |
| Deferred tax assets | 5,139.8 | 1,178.1 |
| Long-term assets | 578,453.0 | 493,599.1 |
| Receivables from related companies and joint venture partners | 2,510.8 | 2,389.0 |
| Receivables and other assets | 11,042.9 | 10,711.4 |
| Securities held | 200,890.0 | 0.0 |
| Cash and cash equivalents | 33,971.0 | 20,550.5 |
| Short-term assets | 248,414.7 | 33,650.9 |
| Total assets | 826,867.7 | 527,250.0 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||
| Share capital | 315,959.9 | 36.5 |
| Capital reserves | 147,257.2 | 167,977.2 |
| Retained earnings | 119,493.1 | 74,782.1 |
| Minority interests | 0.0 | 338.0 |
| Shareholders’ equity | 582,710.2 | 243,133.8 |
| Payables to related companies and joint venture partners | 0.0 | 40,886.1 |
| Financial liabilities | 197,549.4 | 186,102.8 |
| Trade creditors | 1,193.8 | 650.4 |
| Other liabilities | 5,897.5 | 3,416.0 |
| Deferred tax liabilities | 9,772.6 | 2,030.0 |
| Long-term liabilities | 214,413.2 | 233,085.3 |
| Provisions for taxation | 122.7 | 20.0 |
| Provisions | 2,278.2 | 1,121.3 |
| Payables to related companies and joint venture partners | 3,034.9 | 143.9 |
| Financial liabilities | 12,805.3 | 38,985.5 |
| Trade creditors | 7,454.6 | 3,948.1 |
| Other liabilities | 4,048.6 | 6,812.1 |
| Short-term liabilities | 29,744.3 | 51,030.9 |
| Total liabilities and shareholders’ equity | 826,867.7 | 527,250.0 |