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Annual Report 2015
€ thousand
Equity in balance sheet
2,926,431
Derivatives Mark-to-market
48,750
Derivatives
44,973
Short term interest derivatives
3,776
Deferred taxes Mark-to-market
239,168
Deferred tax assets
(23,140)
Deferred tax liabilities
223,088
Deferred tax liabilities adjustment
39,220
Debt mark-to-market
(33,103)
Debt arrangement expenses
(33,103)
EPRA NAV
3,181,246
Shares
323,030,000
EPRA NAV / share
9.85
€ thousand
Consolidated net profit in accordance with >IFRS
49,078
Adjustments to calculate EPRA eranings
50,257
(i) changes in value of investment properties
(318,941)
(ii) change in fair value of deferred taxes
302,188
(iii) change in fair value of financial instruments
67,135
(iv) transaction costs in respect of acquisition of companies / joint ventures
-
(v) minority interests in respect of previous adjustmnents
(125)
EPRA net earnings
99,335
EPRA net earnings per share
0.31
PRA Earnings
EPRA NAV
1. EPRA METRICS