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ANNUAL REPORT 2004 - Breevast

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FINANCIAL STATEMENTS <strong>2004</strong>Consolidated balance sheet as of December 31, <strong>2004</strong> (before profit appropriation)(x EUR 1,000)ASSETS31-12-<strong>2004</strong>31-12-20031. INVESTMENTSProperties under managementProperties under developmentSubsidiaries668,133115,29833,123816,554723,39726,27245,648795,3172. RECEIVABLES15,60813,345BREEVAST <strong>ANNUAL</strong> <strong>REPORT</strong> <strong>2004</strong>243. OTHER ASSETSOther tangible fixed assetsOther financial fixed assets4. CASH AND CASH EQUIVALENTSTOTAL ASSETSLIABILITIES5. GROUP EQUITYShareholders’ equityThird-party minority interest4836,298314,9933,1566,78122,275861,21831-12-<strong>2004</strong>318,1491,3946,091289,5321,5477,48513,018829,16531-12-2003291,0796. PROVISIONS31,82315,3797. LONG-TERM LIABILITIESMortgagesOther422,13310,443432,576405,43914,835420,2748. CURRENT LIABILITIES78,670102,433TOTAL LIABILITIES861,218829,165

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