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Financial statements

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Consolidated balance sheet at 31 December

Consolidated statement of profit or loss

All amounts in € thousands

Consolidated statement of cash flows

All amounts in € thousands

Notes to the financial statements

All amounts in € thousands, unless otherwise stated


Bouwinvest Real Estate Investors B.V. (‘Bouwinvest’ or ‘the company’), with its head office in Amsterdam, at La Guardiaweg 4, is a private company with limited liability incorporated on 9 October 2002.

General accounting policies for the preparation of the consolidated financial statements

The financial statements have been prepared in accordance with Part 9, Book 2 of the Dutch Civil Code. Assets and liabilities are valued and results are determined on a historical cost basis, unless otherwise stated.

Accounting policies for the valuation of assets and liabilities

Intangible fixed assets are stated at purchase price less straight-line depreciations, calculated taking into account the estimated economic life of the assets in question, and less any impairments if applicable.

1 Intangible fixed assets

Intangible fixed assets pertain to investments in software.

2 Tangible fixed assets

3 Financial non-current assets

The item deferred tax asset pertains to the difference between the fiscal and commercial carrying values of property, plant and equipment and intangible fixed assets.

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