Assets

Non-current assets

Intangible fixed assets

1

812

531

Tangible fixed assets

2

3,362

4,165

Financial non-current assets

3

17,029

17,211

21,203

21,907

Current assets

Receivables from associates and affiliated companies

4

-

91

Tax receivables

5

2,129

2,168

Other receivables and accrued assets

501

804

Cash and cash equivalents

6

36,030

37,772

38,660

40,835

Total assets

59,863

62,742

Equity and liabilities

Equity

Equity attributable to the shareholder of Bouwinvest

7

44,657

45,229

44,657

45,229

Provisions

8

1,837

1,876

Long-term liabilities

9

224

256

Current liabilities

Accounts payable

28

32

Taxes and social security charges

10

1,913

2,500

Pension premiums

11

346

354

Payables to shareholder and associates

12

6,064

7,475

Other current liabilities

2,659

2,668

Accrued liabilities

2,135

2,352

13,145

15,381