Skip to website navigation Skip to article navigation Skip to content

Financial statements

A page refresh occures when a subject is selected.

Skip article navigation.

Company balance sheet

Before appropriation of result, all amounts in € thousands

As at 31 December

Note

2021

2020

Assets

   

Non-current assets

   

Investment property

 

7,098,313

6,369,668

Investment property under construction

 

639,153

453,085

Financial assets

3

291

327

Total non-current assets

 

7,737,757

6,823,080

    

Current assets

   

Trade and other current receivables

 

8,710

9,609

Cash and cash equivalents

 

91,887

248,240

Total current assets

 

100,597

257,849

    

Total assets

 

7,838,354

7,080,929

    

Equity and liabilities

   

Equity attributable to the owners of the Fund

   

Issued capital

 

1,448,743

1,421,755

Share premium

 

2,646,300

2,541,988

Revaluation reserve

 

3,225,033

2,613,110

Retained earnings

 

(405,029)

(88,104)

Net result for the year

 

766,056

442,538

Total equity

4

7,681,103

6,931,287

    

Liabilities

   

Non-current lease liabilities

 

128,081

117,190

Current trade and other payables

 

29,170

32,452

Total liabilities

 

157,251

149,642

    

Total equity and liabilities

 

7,838,354

7,080,929