CONSOLIDATED STATEMENT OF FINANCIAL POSITION, IFRS

MEUR     note 31 Dec 2016 31 Dec 2015
ASSETS          
Non-current assets          
Investment property     13 3,383.2 2,752.9
Tangible assets     14 2.1 2.2
Intangible assets   9 15 1.6 1.8
Investments in associated companies     16 0.0 0.0
Available-for-sale financial assets   17 18 1.7 1.7
Non-current receivables   19 28 13.4 13.0
Deferred tax assets     20 16.1 15.5
Total       3,418.1 2,787.0
           
Current assets          
Inventories     21 103.0 111.8
Account and other receivables     22 18.0 13.9
Deferred tax assets       4.9 6.3
Cash and cash equivalents   17 23 18.3 60.7
Total       144.1 192.7
           
TOTAL ASSETS       3,562.2 2,979.7
             

 

 

SHAREHOLDERS' EQUITY AND LIABILITIES

Equity attributable to Equity holders of the parent          
Share Capital       4.4 4.4
Fair value and other reserves       -37.9 -35.1
Reserve fund       43.7 43.7
Reserve for invested non-restricted equity       114.8 1.9
Retained earnings       1,127.6 978.1
Total     24 1,252.6 993.1
           
Non-controlling interests       0.0 0.1
           
TOTAL SHAREHOLDERS EQUITY       1,252.6 993.2
           
LIABILITIES          
Non-current liabilities          
Deferred tax liabilities     20 225.9 202.6
Provisions     29 3.0 5.2
Derivatives   17 28 54.4 47.8
Long-term non-interest bearing liabilities   25 26 0.8 0.8
Long-term interest bearing liabilities   17 27 1,794.4 1,488.8
Total       2,078.5 1,745.2
           
Current liabilities          
Accounts payable and other liabilities     30 69.9 47.9
Provisions     29 1.9 1.5
Deferred tax liabilities       10.8 4.3
Short-term interest bearing liabilities   17 27 148.5 187.4
Total       231.1 241.2
           
TOTAL LIABILITIES       2,309.6 1,986.5
TOTAL SHAREHOLDERS' EQUITY AND LIABILITIES       3,562.2 2,979.7
             

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