MERLIN Properties Annual Report 2024

40 | Annual report | 2024 CONSOLIDATED BALANCE SHEET (€ thousand) ASSETS 31/12/2024 EQUITY AND LIABILITIES 31/12/2024 NON CURRENT ASSETS 11,758,405 EQUITY 7,500,980 Intangible assets 1,025 Subscribed capital 563,725 Property, plant and equipment 22,132 Share premium 4,259,670 Investment property 10,865,480 Reserves 2,529,381 Investments accounted by the equity method 586,513 Treasury stock (14,450) Non-current financial assets 229,934 Other shareholder contributions 540 Deferred tax assets 53,321 Interim dividend (101,234) Profit for the period 283,759 Valuation adjustments (20,411) NON-CURRENT LIABILITIES 5,117,962 Long term debt 4,499,010 Long term provisions 11,390 Deferred tax liabilities 607,562 CURRENT ASSETS 1,700,790 CURRENT LIABILITIES 840,253 Trade and other receivables 60,102 Short term debt 633,124 Short term investments in group companies and associates 4,313 Trade and other payables 196,285 Short-term financial assets 7,346 Other current liabilities 10,844 Cash and cash equivalents 1,552,676 Other current assets 76,353 TOTAL ASSETS 13,459,195 TOTAL EQUITY AND LIABILITIES 13,459,195