CONSOLIDATED STATEMENT OF FINANCIAL POSITION, IFRS

MEUR note 31 Dec 2017 31 Dec 2016
ASSETS          
Non-current assets          
Investment property     13 3,564.8 3,383.2
Tangible assets     14 69.9 105.1
Intangible assets   9 15 1.8 1.6
Investments in associated companies     16 0.0 0.0
Available-for-sale financial assets   17 18 1.7 1.7
Non-current receivables   19 27 11.3 13.4
Deferred tax assets     20 12.8 16.1
Total       3,662.2 3,521.1
           
Current assets          
Account and other receivables     21 15.8 18.0
Current tax assets       2.4 4.9
Cash and cash equivalents   17 22 14.2 18.3
Total       32.5 41.2
           
TOTAL ASSETS       3,694.6 3,562.2
   
   
SHAREHOLDERS' EQUITY AND LIABILITIES  
   
Equity attributable to equity holders of the parent          
Share capital       4.4 4.4
Fair value and other reserves       -25.4 -37.9
Reserve fund       43.7 43.7
Reserve for invested non-restricted equity       114.8 114.8
Retained earnings       1,273.7 1,127.6
Total     23 1,411.3 1,252.6
           
Non-controlling interests       -0.1 0.0
           
TOTAL SHAREHOLDERS' EQUITY       1,411.2 1,252.6
           
LIABILITIES          
Non-current liabilities          
Deferred tax liabilities     20 240.0 225.9
Provisions     28 2.7 3.0
Derivatives   17 27 39.4 54.4
Long-term non-interest-bearing liabilities   24 25 0.0 0.8
Long-term interest-bearing liabilities   17 26 1,621.8 1,794.4
Total       1,903.9 2,078.5
           
Current liabilities          
Accounts payable and other liabilities     29 59.4 69.9
Provisions     28 3.4 1.9
Current tax liabilities       6.8 10.8
Short-term interest-bearing liabilities   17 26 309.9 148.5
Total       379.6 231.1
           
TOTAL LIABILITIES       2,283.4 2,309.6
TOTAL SHAREHOLDERS' EQUITY AND LIABILITIES       3,694.6 3,562.2