GECINA - REFERENCE DOCUMENT 2017
CONSOLIDATED FINANCIAL STATEMENTS Consolidated statement of financial position
LIABILITIES
Note
12/31/2016 8,289,659 475,760 1,910,693 5,076,063 813,472 8,275,988
12/31/2017
In €’000
SHAREHOLDERS’ EQUITY
3.5.5.11
11,014,410
Capital
565,226
Additional paid-in capital
3,167,093 5,358,091 1,895,562 10,985,972
03
Consolidated reserves linked to owners of the parent Consolidated net income linked to owners of the parent SHAREHOLDERS’ EQUITY (OWNERS OF THE PARENT)
Non-controlling interests NON-CURRENT LIABILITIES Non-current financial debts
28,438
13,671
6,982,648 6,926,752
3,230,868 3,158,817
3.5.5.12.1 3.5.5.12.2
Non-current derivatives Deferred tax liabilities Non-current provisions CURRENT LIABILITIES Current financial debts
6,509
31,013
3.5.5.4 3.5.5.13
12,634 36,753
0
41,038 825,145 481,604 49,301 211,671 41,229 41,340 0
2,109,033 1,607,944
3.5.5.12.1 3.5.5.12.2
Current derivatives Security deposits
247
86,789 278,399 57,267 78,388
Trade payables
3.5.5.15 3.5.5.16 3.5.5.17
Current tax and social security liabilities
Other payables
TOTAL LIABILITIES AND EQUITY
20,106,091 12,345,672
57
GECINA - REFERENCE DOCUMENT 2017
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