EUR (x 1,000)

Note

30-06-2009

31-12-2008

NON-CURRENT ASSETS

864.334

786.649

Intangible assets

184

183

Investment property

II, V

807,629

742,129

Other property, plant and equipment

44,168

32,360

Non-current financial assets

11,186

10,619

Finance lease receivables

237

277

Trade receivables and other non-current assets

169

320

Deferred tax assets

761

761

CURRENT ASSETS

20,649

16,054

Assets held for sale

1,788

4,642

Finance lease receivables

80

77

Trade receivables

6,927

4,256

Tax receivables and other current assets

6,096

2,598

Cash and cash equivalents

2,254

1,273

Deferred charges and accrued income

3,504

3,208

TOTAL ASSETS

884,983

802,703

EUR (x 1,000)

Note

30-06-2009

31-12-2008

SHAREHOLDERS’ EQUITY

353,177

261,307

I. Shareholders’ equity attributable to the parent company’s

shareholders

353,177

261,307

    Capital

97,927

68,913

    Premiums upon issue

63,961

0

    Reserves

175,246

187,288

    Result

41,632

25,613

    Impact on fair value of estimated transaction costs

      resulting from hypothetical disposal of investment property

      and of the valuation of development projects at cost price

-27,302

-22,106

    Translation differences

1,713

1,599

II. Minority interests

0

0

LIABILITIES

531,806

541,396

I. Non-current liabilities

412,139

328,895

    Provisions

1,223

1,273

    Non-current financial liabilities

375,152

297,341

    Other non-current financial liabilities

28,782

21,242

    Deferred tax liabilities

6,982

9,039

II. Current liabilities

119,667

212,501

    Current financial liabilities

91,484

180,304

    Other current financial liabilities

220

0

    Trade debts and other current debts

22,079

15,162

    Other current liabilities

1,177

13,831

    Accrued charges and deferred income

4,707

3,204

TOTAL LIABILITIES

884,983

802,703