MERLIN Properties Annual Report 2019 / English

| 45 CONSOLIDATED BALANCE SHEET (€ thousand) ASSETS 31/12/19 EQUITY AND LIABILITIES 31/12/19 NON CURRENT ASSETS 12,993,010 EQUITY 6,708,700 Intangible assets 797 Subscribed capital 469,771 Property, plant and equipment 11,683 Share premium 3,813,409 Investment property 12,169,157 Reserves 2,094,275 Investments accounted for using the equity method 346,973 Treasury stock (56,860) Non-current financial assets 376,622 Other equity holder contributions 540 Deferred tax assets 87,778 Interim dividend (92,939) Profit for the period 563,639 Valuation adjustments (83,135) Minorities - NON-CURRENT LIABILITIES 6,383,028 Long term debt 5,661,666 Long term provisions 33,708 Deferred tax liabilities 687,654 CURRENT ASSETS 312,721 CURRENT LIABILITIES 214,003 Trade and other receivables 30,484 Short term debt 59,533 Short term investments in group companies and associates 1,055 Short term provisions 778 Short-term financial assets 6,668 Trade and other payables 145,845 Cash and cash equivalents 254,016 Other current liabilities 7,847 Other current assets 20,498 TOTAL ASSETS 13,305,731 TOTAL EQUITY AND LIABILITIES 13,305,731