GECINA - REFERENCE DOCUMENT 2017
03
CONSOLIDATED FINANCIAL STATEMENTS Consolidated statement of financial position
CONSOLIDATED STATEMENT OF FINANCIAL POSITION 3.1
ASSETS
12/31/2016
12/31/2017
Note
Net
Net
In €’000
NON-CURRENT ASSETS Investment properties
18,983,004 15,407,425 2,806,401
11,546,893 10,430,624 1,038,680
3.5.5.1 3.5.5.1 3.5.5.1 3.5.5.1 3.5.5.1 3.5.5.1 3.5.5.1 3.5.5.2 3.5.5.3
Properties under reconstruction
Operating properties Other tangible assets
243,965 13,262 207,688
61,139
7,351
Goodwill
0
Intangible assets
5,884
6,337
Financial receivables on financial leases
224,335
0
Financial fixed assets
3,384
2,762
Equity-accounted investments
44,718 17,735
0 0 0
Non-current derivatives Deferred tax assets CURRENT ASSETS Properties for sale Buildings in inventory
3.5.5.12.2
3.5.5.4
8,207
1,123,087 578,692 156,334 141,669
798,779 547,406
3.5.5.5 3.5.5.6 3.5.5.7 3.5.5.8 3.5.5.9
0
Trade receivables Other receivables Prepaid charges Current derivatives
105,949 67,673 17,641
99,966 22,257
3.5.5.12.2
2,138
1,537
Cash and cash equivalents
3.5.5.10
122,031
58,573
TOTAL ASSETS
20,106,091 12,345,672
56 GECINA - REFERENCE DOCUMENT 2017
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