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Secure Property Development & Investment Plc

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FY2020 Annual Report · Secure Property Development & Investment Plc
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ANNUAL REPORT 

2020 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Table of Contents 
SECTION A- Annual Report 

1.  Letter to Shareholders 

2.  Management Report 

2.1  Corporate Overview & Financial Performance 

2.2  Property Holdings 

2.3  Financial and Risk Management 

2.4  2020 and beyond 

3.  Regional Economic Developments  

4.  Real Estate Market Developments 

  4.1 Romania 
  4.2 Ukraine 

5.  Property Assets 

5.1 EOS Business Park – Danone headquarters, Romania 

3 

4 

4 

6 

9 

9 

10 

12 
12 
13 

14 

15 

5.2  Delenco office building, Romania 
14 
5.3 Innovations Logistics Park, Romania                                                 16 

5.4  Kindergarten, Romania 

5.5  Residential portfolio 

   Monaco Towers, Bucharest, Romania 
   Blooming House, Bucharest, Romania 
   GreenLake, Bucharest, Romania 
  

 Romfelt Plaza (Doamna Ghica), Bucharest, Romania 

5.6  Land Assets 

   Kiyanovskiy Residence – Kiev, Ukraine 
   Tsymlyanskiy Residence – Kiev, Ukraine 
   Rozny Lane – Kiev Oblast, Kiev, Ukraine 

SECTION B- Financial Statements 

15 

16 
16 
16 
16 
17 

17 
17 
17 
17 

SECURE PROPERTY DEVELOPMENT AND INVESTMENT PLC 

KIRIAKOU MATSI 16, AG. OMOLOGITES,1082, NICOSIA,CYPRUS 

ANNUAL REPORT 2020|1 

 
 
 
 
 
 
 
 
 
SECURE PROPERTY DEVELOPMENT & INVESTMENT PLC  

Key Figures 

31 Dec 2020 

31 Dec 2019 

Change 

Total Assets (€million): 

Number of income producing 

commercial Properties: 

56 

4 

65 

4 

-14% 

- 

Average occupancy rate of 

94% 

93% 

1% 

income producing assets: 

Operational Gearing: 

33% 

30% 

10% 

Average borrowing cost: 

4,0% 

4,07% 

-2% 

Operating Income*(€million): 

2,1 

2,3 

-9,5% 

EBITDA*(€million): 

-0,2 

0,06 

-419% 

Net Equity**(€million): 

23,7 

29,4 

-19% 

Issued Shares: 

129.191.442 

129.191.442 

- 

NAV per share (€): 

0,18 

0,23 

-19% 

*   Excluding fair value related impact (Table 1). 

       ** Attributable to the shareholders. 

This  report  may  contain  forward-looking statements  about the Company.  Such  statements  are  predictive  in  nature  and  depend  upon  or  refer  to  future 

events or conditions and may include such words as ‘‘expects’’, ‘‘plans’’, ‘‘anticipates’’, ‘‘believes’’, ‘‘estimates’’ or other similar expressions. In addition, any 

statement regarding future performances, strategies, prospects, actions or plans is also a forward-looking statement. Forward-looking statements are subject 

to known and unknown risks and uncertainties and other factors that may cause actual results, events, activities and achievements to differ materially from 

those expressed or implied by such statements. Such factors include general economic, political and market conditions, interest and foreign exchange rates, 

regulatory or judicial proceedings, technological change and catastrophic events. You should consider these and other factors carefully before making any 
investment decisions and before relying on forward-looking statements. 

ANNUAL REPORT 2020|2 

 
 
 
 
 
1. 

Letter to Shareholders 

28 June 2021 

Dear Shareholders, 

AS already presented to you last July, 2020 was to be the year when the merger with the Amsterdam and 

Prague listed Arcona Property Fund N.V. (APF - with assets in Poland, Czech Republic and Slovakia) would 

have  been  finalised,  confirming  SPDI’s  strategy  to  establish  itself  as  the  regional  property  company  of 

reference in South Eastern Europe and offering to our shareholders exposure to a much larger and broader 

East European regional property company, as per our original plan and additional liquidity in the shares. 

While the complication of joining forces in six different jurisdictions, with corporate entities in two additional 

ones, proved an obstacle difficult to overcome (meaning that by the end of 2019, SPDI and APF had only 

closed  one  sixth  of  the  transaction),  the  pandemic  then  developed  and  2020  proved  even  slower  and 

inactive than we could have imagined.  

In 2020 with health and loss of life becoming the major concern of humanity, with mask, social distancing 

and  Zoom  becoming  the  world’s  new  buzzwords  and  with  major  lockdowns  affecting  business  across 

Europe,  we  were  able  to  a)  ensure  that  almost  all  our  income  producing  properties  remained  fully  let, 

experience only minor COVID-19 related disruptions,  and extended any leases that were coming up for 

renewal,  while  at  the  same  time  b)  increase  the  sales  pace  of  our  residential  property  portfolio  which 

followed a growing market in Romania. Having therefore rebuffed any issues caused by the pandemic, we 

were just waiting for the markets to come back to normalcy and for APF to be ready to proceed with Stage 

2 of our transaction, which we managed to sign in mid-June 2021. 

As 2021 brought with it vaccines that are expected to alleviate the human pain as well as restart the global 

economies, we are fully prepared and ready to push forward for a swift closing of the APF Transaction, the 

preferred  way  of  safeguarding  value  for  our  shareholder  and  offering  them  the  option  of  further  value 

generation, if they so choose. Management directors, and advisors of SPDI are committed to see a swift 

conclusion of the transaction that will ensure the transformation of our Company. 

Best regards, 

Lambros G. Anagnostopoulos, Chief Executive Officer  

ANNUAL REPORT 2020|3 

 
 
 
 
 
 
 
 
2. 

Management Report 
2.1  Corporate Overview & Financial Performance 

SPDI’s  core  property  asset  portfolio  consists  of  South  Eastern  European  prime  commercial  and 

Summary 

industrial real estate, the majority of which is let to blue chip tenants on long leases. During 2020, 

management  in  line  with  Company’s  strategy  to  maximise  value  for  shareholders,  continued  the 

discussions  with  Arcona  Property  Fund  N.V  (Arcona)  in  relation  to  the  conditional  implementation 

agreement for the sale of Company’s property portfolio, excluding its Greek logistics property (which 

has now also separately been sold), in an all-share transaction to Arcona, an Amsterdam and Prague 

listed company that invests in commercial property in Central Europe. Arcona currently holds high 

yielding real estate investments in Czech Republic, Poland and Slovakia, with the transaction valueing 

the SPDI assets NAV at ~ €29m, significantly higher than the current market value of the Company 

as a whole.  

Following the completion of Stage 1 of the transaction in 2019, which involved the sale of two land 

plots in Ukraine and residential and land assets in Bulgaria and resulted in Company receiving a total 

of 595.534 Arcona shares and 144.264 warrants over Arcona shares, during  2020 the two parties 

engaged in negotiating and planning Stage 2 of the transaction. This Stage is centred on the sale of 

two commercial income producing assets in Romania and land plots in Ukraine. The combination of 

the  two  complimentary  asset  portfolios  is  expected  to  create  a  significant  European  Property 

company, benefiting both the Company’s and the buyer’s respective shareholders. 

However, the rapid development of COVID-19 outbreak and its effects on all related countries and 

therefore on all participants in this process, have caused major delays. Lockdowns, travel restrictions, 

remote working and other similar measures, have affected the effective completion of all relevant 

actions and therefore brought barriers to the successful completion of the negotiations.  

Finally, in June 2021 the two parties signed relevant SPAs for Stage 2, which involves transfer of EOS 

and Delenco assets in Romania and the Kiyanovskiy and Rozny land plots in Ukraine in exchange of 

approximately  605.000  new  ordinary  shares  in  Arcona  and  approximately  145.000  warrants  over 

shares  in  Arcona,  as  well  as  €1m  in  cash,  subject  to,  inter  alia,  standard  form  adjustment  and 

finalization  in  accordance  with  the  relevant  agreements.  Stage  2  is  likely  to  be  dependent  on 

shareholder approval, and is expected to close within 2021 at which point the Company will be issued 

the relevant shares in Arcona and the warrants .  

Corporate 
developments 

Regarding the economic environment in which the Company operates, the Romanian economy which 

constitutes the main operating market of the Company, contracted by  3,9% in 2020 as a result of 

the COVID-19 pandemic and its impact on economic activity. Investment volume dropped to almost 

half the one registered in 2019 and returned back to 2015 levels, with Office properties being the 

most in demand type of properties and logistics being the second due to limited supply of product 

Romanian 
economic 
developments 

despite strong demand. 

ANNUAL REPORT 2020|4 

 
 
 
 
 
Following the successful sales of Victini Logistics in Athens in 2019, rental and related income reduced 

by 9,5% during 2020, while net income from operations reduced by 6%.  

Financial 
performance 

Overall, the administration costs adjusted by the one-off costs associated with the transaction with 

Arcona and by previous periods’ transaction costs decreased by 16%, however the loss incurred from 

associate as a result of reduced valuation of the asset at the end of the period, resulted in reduced 

recurring EBITDA at -€0,2m compared to €0,06m in 2019. Finance costs dropped to ~€0,6m from 

€1,1m in 2019 following the disposal of Victini and Boyana assets in 2019. 

Table 1 

As a result, operating results after finance and tax for the year closed at  - €1m as compared to -

€1,1m in 2019.  

ANNUAL REPORT 2020|5 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2.2   Property Holdings 

The  Company's  portfolio  at  year-end  consists  of  commercial  income  producing  and  residential 

Property  

properties in Romania, as well as land plots in Ukraine and Romania. 

Assets 

Commercial 

Commercial Property 

Location 

EOS Business Park 

Bucharest, Romania 

Delenco (SPDI has a 24,35% interest) 

Bucharest, Romania 

Innovations Logistics Park 

Bucharest, Romania 

Kindergarten 

Gross Leaseable Area: 
Anchor Tenant: 
Occupancy Rate: 

Key Features 

3.386 sqm 
Danone Romania  
100% 

Gross Leaseable Area: 
Anchor Tenant: 
Occupancy Rate: 

10.280 sqm 
ANCOM (Romanian telecoms regulator) 
99% 

Gross Leaseable Area: 
Anchor Tenant: 
Occupancy Rate: 

16.570 sqm 
Favorit Business Srl 
77% 

Bucharest, Romania 

Gross Leaseable Area: 
Anchor Tenant: 
Occupancy Rate: 

1.400 sqm 
International School for Primary Education 
100% 

Land & Residential Assets 
Kiyanovskiy Residence 
Tsymlyanskiy Residence 
Rozny Lane 
GreenLake Land 
(SPDI has a ~44% interest) 

Romfelt, Monaco, Blooming, 
GreenLake 
Monaco, Blooming, 
GreenLake 

Location 

Kiev, Ukraine 
Kiev, Ukraine 
Kiev, Ukraine 

Key Features 
Plot of land (~ th. sqm): 
Plot of land (~ th. sqm): 
Plot of land (~ th. sqm): 

Bucharest, Romania 

Plot of land (~ th. sqm): 

Romania  

Romania  

Sold units during 2019: 

Available units (end 2019): 

6 
4 
420 

40 

35 

33 

Land & 

Residential 

In 2020, the Company’s accredited valuers, namely CBRE Ukraine for the Ukrainian Assets, and 

NAI RealAct for the Romanian Assets, remained appointed. The valuations have been carried out 

by the appraisers on the basis of Market Value in accordance with the current Practice Statements 

Property 
Asset 
Valuations 

contained  within  the  Royal  Institution  of  Chartered  Surveyors  (“RICS”)  Valuation  –  Global 

Standards  (2017)  (the  “Red  Book”)  and  are  also  compliant  with  the  International  Valuation 

Standards (IVS). 

Following the implementation of Company’s strategy, with the disposal of Bulgarian and Greek 

asset,  SPDI’s  portfolio  became  more  concentrated  in  terms  of  geography.  At  the  end  of  the 

reporting period, Romania is the prime country of operations (87%) in terms of Gross Asset Value, 

while in Ukraine (13%) the Company still has interests in land plots.  

ANNUAL REPORT 2020|6 

 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
  
  
  
  
  
 
 
 
 
 
 
 
 
 
In  respect  of  the  Company’s  income  generation  capacity,  Romania  has  became  the  single 

operating income source. 

** Net Operating Income includes NOI from Innovations Logistics Park, Victini Logistics, EOS Business Park, Praktiker retail center, Kindergarten, Residential 
units, GreenLake, as well as Delenco office building (dividends). 

The  table  below  summarizes  the  main  financial  position  of  each  of  the  Company’s  assets 

(representing the Company’s participation in each asset) at the end of the reporting period. 

Asset 
Contribution 
to Net Asset 
Value 

ANNUAL REPORT 2020|7 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Table 2 

Country 

Rom 
Rom 
Rom 
Rom 
Rom   
Rom & Ukr  

Property 
Innovations Logistics Park  
Eos Business Park 
Delenco (associate) 
Kindergarten  
Residential units 
Land banking 
Total Value 
Other balance sheet items, net ** 
 Net Asset Value total  
Market Cap in EUR as at 31/12/2020 (Share price at £0,065) 
Market Cap in EUR as at 21/06/2021 (Share price at £0,0635) 
Discount of Market Cap in EUR at 21/06/2021 vs NAV at 31/12/2020 
*  Reflects the Company’s participation at each asset 
**Refer to balance sheet and related notes of the financial statements 

GAV* 
10,1 
6,7 
5,06 
0,7 
1,4 
8,0 
32,0 

2020 
 €m Debt * 
6,7 
2,95 
0,2 
0,34 
0,86 
3,5 
14,6 

NAV 
3,4 
3,7 
4,9 
0,4 
0,5 
4,5 
17,4 
+6,3 
23,7 

  9,3 
  9,5 
 -60% 

The Net Equity attributable to the shareholders as at 31 December 2020 stood at  ~€23,7m vs 

~€29,3m in  2019. The table below depicts the discount of Market  Share Price over NAV  since 

Net Equity 

2012. 

The NAV per share as at 31 December 2020 stood at GBP 0,17 and the discount of the Market 

Value vis a vis the Company’s NAV denominated in GBP stands at 61% at year-end. 

Net Asset 
Value per 
share 

ANNUAL REPORT 2020|8 

 
 
 
 
 
  
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
 
 
2.3   Financial and Risk Management  

The  Group’s  overall  bank  debt  exposure  at  the  end  of  the  reporting  period  was 

Leverage 

~€14,5m  (calculating  relative  to  the  Company’s  percentage  shareholding  in  each), 

comprising the following: 

a)  €2,95m finance lease of EOS Business Park with Alpha Leasing Romania and €0,3m 

debt facility received by First Phase from Alpha Bank Romania. 

b)  €6,7m finance lease of Innovations Logistics Park with Piraeus Leasing Romania.  

c)  €0,34m being the Company’s portion on debt financing of the Kindergarten with 

Eurobank Ergasias. 

d)  €0,86m being the Company’s portion on the residential portfolio debt financing. 

e)  €3,5m being the Company’s portion on land plot related debt financing in Romania. 

f)  €0,2m being the Company’s portion on debt financing of Delenco asset. 

Throughout 2020, the Company focused on managing and preserving liquidity through 

cash flow optimization. In this context, Management secured a) bridge financing for 

working capital purposes, b) continuous sale of residential assets and c) advancement 

Liquidity 
Management-
Cash Flow Risk 

of discussions related to transaction with Arcona Property Fund N.V. 

Arcona 
transaction 

2.4  2021 and beyond 

During 2021 the Company is concentrated in closing Stage 2 of the transaction with 

Arcona. Following slow progress of the process during the first half of the year due to 

the COVID-19 effects, the signing of relevant SPA’s in June 2021 took place, involving 

the  transfer  of  two  assets  in  Romania  and  two  land  plots  in  Ukraine.  In  particular, 

Stage 2 involves the two office buildings in Bucharest, EOS and Delenco, as well as 

Rozny and Kiyanovskiy land plots in Kiev. Currently, main target of the Company is the 

successful  closing  of  the  Stage  2  transactions  within  H2  2021,  which  will  likely  be 

dependent on SPDI shareholder approval. 

The  finalization of the transaction with Arcona Property Fund N.V. marks effectively 

the maximization of the Company’s value from the current asset portfolio, providing 

Company’s shareholders the opportunity to gain direct exposure to a listed property 

fund of significantly larger size, having a strong dividend distribution policy, and active 

in a faster-growing over the long-term area (Central and South Eastern Europe) of the 

European property market. 

ANNUAL REPORT 2020|9 

 
 
 
 
 
 
 
 
3. 

Regional Economic Developments 1 

The Romanian economy contracted by 3,9% in 2020 due to the impact of the COVID-

Romania 

19 pandemic. Trade and services decreased by 4,7%, while certain sectors, such as 

tourism  and  hospitality,  remained  heavily  affected.  Industry  contracted  by  9,3%, 

reflecting  weakened  external  demand  and  supply  chain  disruptions.  The  biggest 

contraction was seen in agriculture, linked to persistent droughts affecting crops. The 

unemployment  rate  reached  5,5%  during  2020  before  edging  down  to  5,2%  in 

December.  

The Government provided a fiscal stimulus of 4,4% of GDP in 2020 in response to the 

COVID-19 crisis. In the first COVID wave, poor and vulnerable households were less 

supported by the fiscal response measures, which extended more directly to those in 

formal  employment  structures;  subsequent  programs  for  daily  wage  and  seasonal 

workers extended protections to typically more vulnerable segments.  

The  economy  is  projected  to  grow  at  around  4,3%  in  2021.  The  strength  of  the 

recovery will depend on the success of the COVID-19 vaccine rollout and the policy 

response to the health crisis, as well as on developments in the EU. In view of the 

limited fiscal space, the impact of the EU-level stimulus will play a crucial role in the 

economic recovery. Romania is expected to receive €79,9 billion from the EU by 2027 

under  the  Multiannual  Financial  Framework  2021–2027  (€49,5  billion)  and  the 

economic recovery plan (€30,4 billion).  

Romania 

GDP (EUR bn) 
Population (mn) 
Real GDP (y-o-y %) 
CPI (average, y-o-y %) 
Unemployment rate (%) 

Macroeconomic data  

2014 
150,5 
20,0 
3,4 
1,1 
6,8 

2015 
160,3 
19,9 
3,9 
-0,6 
6,8 

2016 
170,4 
19,8 
4,8 
-1,5 
5,9 

2017 
187,5 
19,6 
7,0 
1,3 
4.3 

2018 
202,9 
19,5 
4,1 
4,6 
3,6 

2019 
223,4 
19,5 
4,1 
3,3 
3,1 

2020f 
217,8 
19,3 
-3,9 
2,1 
5,2 

With an estimated contraction of 4,5%, the economic impact of COVID-19 has been 

Ukraine  

smaller than in most other countries, nevertheless the pandemic has caused a heavy 

toll on households and weakened the commitment by the government to undertake 

critical reforms. The COVID-19 outbreak redirected government policy from structural 

reforms towards ad-hoc reactive measures, and as a result, macro fiscal risks have 

increased.  Public  sector  financial  needs  are  expected  to  grow  due  to  increases  in 

minimum wages and social transfers, limiting space for public investment, and fueling 

inflationary  presuures 

in  a  supply-constrained  economy.  Additionally, 

large 

1 Sources: World Bank Group, Eurostat, EBRD, National Institute of Statistics- Romania, National Institute of Statistics – 
Ukraine, IMF, European Commission.  

ANNUAL REPORT 2020|10 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
government domestic borrowings are crowding out much needed private investment. 

Holdings of government securities already represent close to 30% of total assets of 

the state-owned banks while corporate lending continues to stagnate. Stronger fiscal 

discipline is needed to reduce risks for medium-term growth prospects. 

On the supply side, retail and wholesale trade grew 7,9% yoy in 2020 and made a 

significant positive contribution to GDP. At the same time agriculture output fell almost 

12%.  

Ukraine’s economic  recovery in 2021 is  expected to  be mild given high  uncertainty 

associated with the vaccine rollout and the direction of economic policies to address 

problems in investment and safeguard macroeconomic sustainability. GDP is projected 

to grow by 3,8% in 2021.  

 Macroeconomic data  

Ukraine 

GDP (USD bn) 
Population (mn) 
Real GDP (y-o-y %) 
CPI (average, y-o-y %) 
Unemployment rate (%) 

2014 
98,4 
42,8 
-6,6 
12,1 
9,3 

2015 
87,5 
42,6 
-9,8 
43,3 
9,1 

2016 
92,3 
42,4 
2,4 
12,4 
9,3 

2017 
113,0 
42,2 
3,5 
13,7 
9,5 

2018 
130,9 
42,0 
3,3 
9,8 
8,8 

2019 
154,7 
41,9 
1,9 
4,1 
8,2 

2020f 
142,2 
41,5 
-4,5 
5,0 
8,9 

_____________________________ 
1 Sources: World Bank Group, Eurostat, EBRD, National Institute of Statistics- Romania, National Institute 
of Statistics – Ukraine, IMF, European Commission.  

ANNUAL REPORT 2020|11 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
4. 

Real Estate Market Developments2  

4.1  Romania 

Total investment volume in Romania reached in 2020  826,5 million Euros, increased 

General 

by 20% as compared to previous period. Although throughout the first six months of 

2020 investor’s activity was disrupted by the COVID-19 outbreak, the second half of 

the year their level of confidence widened and led to investment activity totalling 625 

milion Euros. Investment volume was dominated by the office segment (86%), with 

logistics/ industrial being the next most in demand type of properties (9%) mainly due 

to limited supply of product. Retail followed with 4%. 

In 2020 there were no major variations regarding the evolution of prime yields which 

continued to be amongst the highest in Europe. Prime office properties achieve yields 

of around 7,25%, while for the prime industrial properties, the yield stands at 7,75% 

and is expected to compress as investors’ appetite for logisti products is strong. Prime 

retail yields have slightly decompressed as compared to 2019 at 7%. 

Logistics 
Market 

With c.630.000 sqm delivered in 2020, the prime industrial/ logistics stock in Romania 

exceeded  5,2  milion  sqm  which  accounts  for  an  impressive  evolution  of  more  than 

double during the last five years. Bucharest attracted 66% of total deliveries in 2020 

and  reached  a  total  prime  industrial  stock  of  2,4  milion  sqm.  For  2021,  developers 

have planned the delivery of over 700.000 sqm of prime industrial/ logistics spaces, 

more than 50% in Bucharest. Other cities attracting new developments are Timisoara 

and  Craiova.  Total  leasing  activity  volume  in  2020  reached  a  record  high  figure  of 

876.000  sqm,  comprised  by  renewal  of  existing  contracts  and  new  demand.    It  is 

expected  that  industrial/  logistics  leasing  activity  and  prime  stock  evolution  will 

continue strong in the next 5-year period when country’s stock is projected to reach 8 

milion sqm. 

During 2020 new office spaces were delivered to the market with a total gross leasable 

Office Market 

area  of  155.000  considerably  lower  than  previous  years.  Major  office  location  is 

Bucharest, where at the end of  2020, modern office stock reached  2,9 milion  sqm, 

63% respectively being class A. Such new delivery forced the increase in vacancy rate, 

since aside from the pandemic and relevant economic factors, new supply was leased 

at 70% on average due to decreased relevant demand as a result of the COVID-19 

pandemic impact. 243.000 sqm were transacted in Bucharest, out of which 58% take 

ups and the rest renewals/ renegotiations. IT and Consumer Services & Leisure sectors 

2 Sources : Eurobank,  CBRE Research, Colliers International, Cushman & Wakefield, Crosspoint Real Estate, Knight Frank, Coldwell 
Banker Research, National Institute of Statistics- Romania, State Statistics Service-Ukraine, NAI Real Act 

ANNUAL REPORT 2020|12 

 
 
 
 
 
 
                                                           
maintained their leading position as demand drivers, representing 37% and 23% of 

the total space transacted, while Central-West sub-market attracted the largest share 

of leasing activity. 

Sales of residential units in Romania during 2020 increased by 8,2% yoy, meaning that 

approximately 123.000 units sold during the period. Almost a third were in Bucharest 

(37.000  units  sold)  and  the  rest  in  regional  cities.  Average  price  asked  per  sqm 

remained unchanged, c.1.350 Euros per sqm for older units and c.1450 Euros per sqm 

for new ones. Despite the devaluation of Ron in terms of Euro and the introduction of 

the Consumer Credit Referece Index (IRCC), replacing ROBOR for consumer loans in 

Romania, demand was witnessed robust and expected to continue to be so.  

Residential 
Market 

4.2  Ukraine 

Real  estate  investment  in  Ukraine  during  2020  is  reported  weak.  The  COVID-19 

General 

pandemic impact, tensions with Russia, and lack of financing are considered the main 

factors for lack of significant investment activity. However, a new law on the increase 

of support to large investors, passed in December 2020, backed by a most probable 

retreat  of  the  pandemic,  can  sharpen  investors’  appetite  for  Ukrainian  real  estate 

during 2021. The new law exempts large investors from income tax, value-added tax, 

import duty on new equipment and its components, and provides financial support in 

the construction of infrastructure relevant to investment projects. 

With  regards  to  the  Ukrainian  land  market,  due  to  lack  of  finance,  many  potential 

Land Market 

investors are placing unfinished projects in the market. However, particularly in Kiev, 

there is scarcity of undeveloped land plots near the city centre with access to public 

transportation and especially to metro stations. On the supply side, the sellers pool 

consists  of  development  companies,  unable  to  develop  due  to  the  lack  of  finance, 

companies  or  individuals  having  speculatively  acquired  land  plots  prior  to  the  crisis 

with  the  intention  to  sell  on  and  banks  possessing  mortgaged  land  upon  default  of 

previous  owners.  The  demand  for  land  plots  has  started  increasing  since  2016, 

especially  for  ones  suitable  for  commercial  development,  a  trend  which  stopped  in 

2020 mainly due to the effects of COVID-19 pandemic. Under condition of economic 

recovery in 2021, gradual rebound in demand is anticipated by the end of the year. 

ANNUAL REPORT 2020|13 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
5.  Property Assets  

5.1  EOS Business Park – Danone headquarters, Romania 

The park consists of 5.000 sqm of land including a class “A” office building of 3.386 

sqm GLA and 90 parking places. It is located next to the Danone factory, in the North-

Eastern part of Bucharest with access to the Colentina Road and the Fundeni Road. 

The Park is very close to Bucharest’s ring road and the DN 2 national road (E60 and 

E85) and is also served by public transportation. The park is highly energy efficient. 

Property 
description 

The Company acquired the office building in November 2014. The complex is fully let 

Current status 

to Danone Romania, the French multinational food company, until 2025. The asset is 

part of Stage 2 of the Arcona transaction and relevant SPA for its disposal has already 

been signed in June 2021 with closing to be expected within H2 2021. 

5.2  Delenco office building, Romania 

The property is a 10.280 sqm office building, which consists of two underground levels, 

a ground floor and ten above-ground floors. The building is strategically located in the 

very center of Bucharest, close to three main squares of the city: Unirii, Alba Iulia and 

Property 
description 

Muncii, only 300m from the metro station. 

The Company acquired 24,35% of the property in May 2015. As at the year end 2019, 

Current status 

the building is 99% let, with ANCOM (the Romanian Telecommunications Regulator) 

being  the  anchor  tenant  (81%  of  GLA).  The  asset  is  part  of  Stage  2  of  the  Arcona 

transaction and relevant SPA for its disposal has already been signed in June 2021 with 

closing to be expected within H2 2021. 

ANNUAL REPORT 2020|14 

 
 
 
 
 
 
 
 
 
 
 
 
 
5.3 

Innovations Logistics Park, Romania 

The park incorporates approximately 8.470 sqm of multipurpose warehousing space, 

6.395 sqm of cold storage and 1.705 sqm of office space. It is located in the area of 

Clinceni, south west of Bucharest center, 200m from the city’s ring road and 6km from 

Bucharest-Pitesti (A1) highway. Its construction was completed in 2008 and was tenant 

specific. It comprises four separate warehouses, two of which offer cold storage. 

Property 
description 

In April 2017, the Company signed a lease agreement with Aquila Srl, a large Romanian 

Current status 

logistics  operator,  for  5.740  sqm  of  ambient  space  in  the  warehouse  which  expired 

during April 2018 without being extended. During Q1 2019 the Company signed with 

Favorit Business Srl a lease agreement for 3,000 sqm of cold storage space, 506 sqm 

of  ambient  storage  space,  and  440  sqm  of  office  space.  In  Q2  2019  the  Company 

agreed with Favorit Business Srl a lease of an extra 3.000 sqm of cold storage space, 

and an extra 210 sqm of office space to accommodate their new business line which 

involves  as  end  user  Carrefour.  Moreover,  during  2019  and  H1  2020  the  Company 

signed  short  term  lease  agreements  for  2.000  sqm  of  ambient  storage  space  with 

Chipita  Romania  Srl,  one  of  the  fastest  growing  regional  food  companies.  As  at  the 

year end, the terminal was 77% leased. The asset is planned to be part of Stage 3 of 

the Arcona transaction. 

5.4  Kindergarten, Romania 

Situated  on  the  GreenLake  compound  on  the  banks  of  Grivita  Lake,  a  standalone 

building on ground and first floor, is used as a nursery by one of the Bucharest’s leading 

Property 
description 

private schools.  

The  building  is  erected  on  1.428.59  sqm 

plot with a total gross area of 1.198 sqm. 

The property is 100% leased to International School for Primary Education until 2032.   Current status 

ANNUAL REPORT 2020|15 

 
 
 
 
 
 
5.5  Residential portfolio 

  Monaco Towers, Bucharest, Romania  

Monaco Towers is a residential complex located in South Bucharest, Sector 4, enjoying 

good  car  access  due  to  the  large  boulevards,  public  transportation,  and  a  shopping 

mall  (Sun  Plaza)  reachable  within  a  short  driving  distance  or  easily  accessible  by 

Property 
description 

subway.  

Following extended negotiations for two years 

Current status 

with  the  company  which  acquired  Monaco’s 

loan, the SPV holding Monaco units entered in 

2019 into insolvency status in order to protect 

itself from its creditors. During 2019, based on 

regulatory  procedures  for  disposing  of  assets 

held by the debtor and upon agreement of all parties and the judicial administrator’s 

approval, 5 units were sold. During 2020 another 12 units were sold and as a result 

the relevant loan has been fully re-paid. Currently, the SPV has exited insolvency status 

and  the  Company  is  in  the  process  of  re-gaining  full  control.  At  the  end  of  2020,  5 

apartments were available, 2 of which were rented.  

  Blooming House, Bucharest, Romania  

Blooming House is a residential development project located in Bucharest, Sector 3, a 

residential area with the biggest development and property value growth in Bucharest, 

offering a number of supporting facilities such as access to Vitan Mall, kindergartens, 

café, schools and public transportation (both bus and tram). 

Property 
description 

At the end of  2020, 1 apartment was available. 

Current status 

During  2020,  3  units  and  I  commercial  space 

were sold.  

  GreenLake, Bucharest, Romania 

A residential compound of 40.500 sqm GBA, which consists of apartments and villas, 

situated on the banks of Grivita Lake, in the northern part of the Romanian capital  – 

the only residential property in Bucharest with a 200 meters frontage to a lake. The 

compound also includes  facilities such as  one of Bucharest’s leading private schools 

(International School for Primary Education), outdoor sports courts and a mini-market. 

Additionally GreenLake includes land plots totaling 40.360 sqm. SPDI owns ~43% of 

this property asset portfolio. 

Property 
description 

ANNUAL REPORT 2020|16 

 
 
 
 
 
 
 
During 2020, 19 apartments and villas were sold while at the end of the year 27 units 

Current status 

remained unsold. The asset is planned to be part of Stage 3 of the Arcona transaction. 

 

        Romfelt Plaza (Doamna Ghica), Bucharest, Romania  

Romfelt Plaza is a residential complex located in Bucharest, Sector 2, relatively close to the city 

center, easily accessible by public transport and nearby supporting facilities and green areas. 

During 2020, the last unit of the complex was effectively sold. 

Current status 

Property 
description 

5.6  Land Assets 

  Kiyanovskiy Residence – Kiev, Ukraine 

The property consists of 0,55 Ha of land located at Kiyanovskiy Lane, near Kiev city 

center.  It  is  destined  for  the  development  of  businesses  and  luxury  residences  with 

beautiful protected views overlooking the scenic Dnipro River, St. Michaels’ Spires and 

Property 
description 

historic Podil.  

The asset is part of Stage 2 of the Arcona transaction and relevant SPA for its disposal 

Current status 

has already been signed in June 2021 with closing to be expected within H2 2021. 

  Tsymlyanskiy Residence – Kiev, Ukraine 

The 0,36 Ha plot is located in the historic and rapidly developing Podil District in Kiev. 

The Company owns 55%  of the plot, with a local  co-investor owning the remaining 

Property 
description 

45%. 

Discussions  are  ongoing  with  interested  parties  with  a  view  to  partnering  in  the 

Current status 

development or sale of this property. The asset is planned to be part of Stage 3 of the 

Arcona transaction. 

  Rozny Lane – Kiev Oblast, Kiev, Ukraine 

The 42 Ha land plot located in Kiev Oblast is destined to be developed as a residential 

complex. Following a protracted legal battle, it has been registered under the Company 

Property 
description 

pursuant to a legal decision in July 2015. 

The asset is part of Stage 2 of the Arcona transaction and relevant SPA for its disposal 

Current status 

has already been signed in June 2021 with closing to be expected within H2 2021. 

ANNUAL REPORT 2020|17 

 
 
 
 
 
 
 
 
 
 
CONSOLIDATED FINANCIAL STATEMENTS 
For the year ended 31 December 2020 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
CONSOLIDATED FINANCIAL STATEMENTS 
For the year ended 31 December 2020 

CONTENTS 

Corporate Information 

Chairman’s Statement  

Declaration  

Management Report 

Independent Auditor’s Report  

Consolidated statement of comprehensive income 

Consolidated statement of financial position  

Consolidated statement of changes in equity  

Consolidated statement of cash flows  

Notes to the consolidated financial statements  

PAGE 

20 

21 

22 

23-25 

26-29 

30 

31 

32 

33 

34-91 

CONSOLIDATED FINANCIAL STATEMENTS 2020|19 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Corporate Information 

Board of Directors 

Lambros Anagnostopoulos 
Ian Domaille  
Antonios Kaffas 
Harin Thaker  
Michael Petros Beys 

Registered Address 

16, Kyriakou Matsi Avenue, 
Eagle House, 10th floor, PC 1082, 
Agioi Omologites, Nicosia, Cyprus 

Principal Places of Business  

6, Nikiforou Foka Street, 
1016 Nicosia, 
Cyprus  

10A Zizin Street, Interphone 21, 
Ap. no 21, 6th floor, District 3, 
Bucharest, PC 031263 

Prytys'ko-Mykilska 5  
Kiev 04070,  
 Ukraine 

Company Secretary 

Chanteclair Secretarial Ltd  
16, Kyriakou Matsi Avenue 
Eagle House, 10th floor, PC 1082, Nicosia, Cyprus 

Nominated Adviser  

     Strand Hanson Ltd 
     26 Mount Row, 
     Mayfair, London,  
     W1K 3SQ 

Registrars 

Broker 

Novum Securities Limited 
8-10 Grosvenor Gardens, 
Belgravia, London, 
SW1W 0DH    

Computershare Investor Services PLC 
The Pavillions, Bridgewater Road, 
Bristol BS99 7NH, UK 

Cymain Registrars Limited 
P.O. Box 25719,                                 
1311 Nicosia, Cyprus 

Main Collaborating Banks 

Eurobank EFG Cyprus Ltd 
41, Makarios Avenue, 5th floor, 
1065 Nicosia, Cyprus 

Bank of Cyprus 
P.O. Box 21472  
1599 Nicosia, Cyprus 

UNIVERSAL Bank 
54/19, Avtozavodska Street., 04114 
Kiev, Ukraine 

Banca Transilvania 
SOS Bucuresti – Ploiesti Nr.43, Sector 1 
Bucuresti, Romania 

Alpha Bank Romania 
Neocity 2 Building, 237B, Calea Dorobantilor Street, 
District 1, Bucharest, Romania  

  Piraeus Leasing Romania 
  B-dul Nicolae Titulescu, No. 29 - 31, etaj 5  
  Sector 1, Bucuresti, Romania 

Vista Bank (Romania) S.A. 
90-92 Emanoil Porumbaru Str.,  
1st District, Bucharest, Romania 

Solicitors 

WTS Tax Legal Consulting LLC 
5, Pankivska Street, 5th floor 
Kiev, Ukraine, 01033 

Drakopoulos Law Firm 
332, Kifissias Avenue, 152 33 Halandri,  
Athens, Greece 

Drakopoulos Law Firm 
7 David Praporgescu, District 2, 020965 
Bucharest, Romania 

Auditors 

Baker Tilly Klitou and Partners Limited 
Corner C Hatzopoulou & 30 Griva Digheni Avenue 
1066 Nicosia, Cyprus 

Reed Smith LLP  
The Broadgate Tower 20 Primrose Street, 
London EC2A 2RS, United Kingdom 

Georgiades & Pelides LLC 
Kyriakou Matsi Avenue, 
Eagle House, 10th floor, PC 1082, Nicosia, Cyprus 

CONSOLIDATED FINANCIAL STATEMENTS 2020|20 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
    
 
 
 
 
 
 
Chairman’s Statement 

The global pandemic that came upon the world early in 2020 affected life, health and businesses alike, and caused substantial delays 
in our efforts to merge with Arcona Property Fund (“APF”), the Central European property fund listed in Amsterdam. While SPDI’s 
assets were largely unaffected by the pandemic, both due to their “covid-resistant” tenancy selection in  the food and telco sectors, 
and due to the immediate and steady response of our directors and management, Arcona Property Fund experienced a higher degree 
of covid-related impact.  Nevertheless, as the pandemic seems to be subsiding, we expect the favorable fundamentals of our target 
markets to help lead a pan-European economic resurgence. As we managed to sign the Stage 2 documents just before this annual 
report was issued, we are confident the APF transaction, still the preferred option for generating value for our shareholders, will now 
move forward at a speedier pace.  The Company's management and board are committed to generating value for our shareholders 
in markets that are strong and growing and, no matter the temporary difficulties, will attempt to do whatever is necessary to realize 
that end. 

Michael Beys 

Chairman of the Board 

CONSOLIDATED FINANCIAL STATEMENTS 2020|21 

 
 
 
 
 
 
 
 
DECLARATION BY THE MEMBERS OF THE BOARD OF DIRECTORS AND THE 
PERSON RESPONSIBLE FOR THE PREPARATION OF THE CONSOLIDATED 
FINANCIAL STATEMENTS OF THE COMPANY 
We, the Members of the Board of Directors and the person responsible for the preparation of the consolidated financial statements 
of SECURE PROPERTY DEVELOPMENT & INVESTMENT PLC for the year ended 31 December 2020, based on our opinion, which is a 
result  of  diligent  and  scrupulous  work,  declare  that  the  elements  written  in  the  consolidated  financial  statements  are  true  and 
complete. 

Board of Directors members:  

Lambros Anagnostopoulos 

Michael Petros Beys  

Ian Domaille 

Antonios Kaffas  

Harin Thaker  

Person responsible for the preparation of the consolidated financial statements for the year ended 31 December 2020: 

Theofanis Antoniou 

CONSOLIDATED FINANCIAL STATEMENTS 2020|22 

 
 
 
 
 
 
 
                                
 
                     
 
                                  
 
 
                                 
     
                                                     
 
                     
         
                           
 
 
         
                  
 
 
 
                          
 
MANAGEMENT REPORT 

The Board of Directors presents its report and the audited consolidated financial statements of SECURE PROPERTY DEVELOPMENT & 
INVESTMENT PLC (“SPDI” or the “Company”) and its subsidiaries (the “Group”) for the year ended 31 December 2020. 

Principal activities  

The principal activities of the Group are to invest directly or indirectly in and/or manage real estate properties, as well as real estate 
development  projects  in  South  East  Europe  (the  "Region").  These  include  the  acquisition,  development,  operation  and  selling  of 
property assets in the Region. 

Review of current position, future developments and significant risks 

Following  relevant  decision  in  2018,  management  proceeded  during  2019  to  the  implementation  of  the  agreement  with  Arcona 
Property  Fund  N.V.  (Arcona),  a  fund  listed  on  Amsterdam  and  Prague  Stock  Exchanges.  This  agreement  involves  the  effective 
exchange of Company’s non-Greek portfolio for new Arcona shares, effectively combining the two entities’ complimentary portfolios, 
creating at the same time a significant European property company for the benefit of all shareholders.  

The  “new”  company  will  have  presence  in  Central  and  South  East  Europe  and  in  particular  in  Czech  Republic,  Poland,  Slovakia, 
Ukraine, Romania and Bulgaria, with an estimated portfolio size of ~EUR 160m and a NAV of ~EUR 78m. 

As part of the aforementioned agreement, the Company completed during 2019 Stage 1 of the transaction with Arcona, involving the 
sale of Bela and Balabino land plots in Ukraine, and Boyana asset in Bulgaria, and receiving from these sales a total of 593.534 Arcona 
shares and 144.264 warrants over shares in Arcona. 

Moreover, the Company continued during 2019 the disposal of the assets not included in the transaction with Arcona, with the sale 
of  Victini  Logistics,  the  Athens  based  warehouse  asset,  generating  c.EUR  2m  in  cash,  following  the  disposal  during  2018  of  the 
BlueBigBox3 asset in Craiova, Romania, which generated approximately EUR 2,5m in cash. 

In June 2021 the Company signed with Arcona relevant SPAs for the transfer of assets included in Stage 2 of the transaction which 
includes the office properties in Bucharest, Romania, and two land plots in Ukraine. Relevant closing of the transactions is expected 
by the end of 2021 subject to COVID-19 effects and likely SPDI shareholder approval. Discussions regarding Stage 3 of the transaction 
are at a preliminary stage and will be intensified upon successful closing of Stage 2. 

In relation to COVID-19, as a result of Company’s property operations being focused on the food and the telco sectors, all of the 
large/anchor tenants in the Company’s properties in Bucharest, including Favorit, a 3PL logistics operator servicing Carrefour; Danone, 
the international food company;  ANCOM, the Romanian Telecoms  Regulatory Authority; and  the supermarket chain Mega Image, 
have experienced limited disruption from either the pandemic crisis or the lockdowns in Romania.   

As  long  as  the  pandemic  continuous  to  create  instability,  affecting  business  activity  in  the  countries  the  Company  operates,  it  is 
possible  relevant  problems  to  be  faced  in  the  future,  although  current  vaccination  programs  in  the  countries  of  interest  mitigate 
considerably  such  risks.  On  the  other  hand,  the  pandemic  outbreak  has  affected  negatively  real  estate  investment  activity,  and 
therefore relevant property values. 

Results and Dividends 

The Group's results for the year are set out on page 30. No dividends were declared during the year. 

Share Capital 

Authorised share capital 

The authorised share capital of the Company as at the date of issuance of this report is as follows: 

a) 989.869.935 Ordinary Shares of €0,01 nominal value each, 

b) 8.618.997 Redeemable Preference Class B Shares of €0,01 nominal value each, (Note 29.3). 

Issued share capital 

As at the end of 2018, the issued share capital of the Company was as follows: 

a) 127.270.481 Ordinary Shares of €0,01 nominal value each, 

b) 392.500 Redeemable Preference Class A Shares of €0,01 nominal value each, cancelled during 2018 as per the Annual General 
Meeting decision of 29 December 2017, 

c) 8.618.997 Redeemable Preference Class B Shares of €0,01 nominal value each. 

In respect of the Redeemable Preference Class B Shares, issued in connection to the acquisition of Craiova Praktiker, following the 
holders of such shares notifying the Company of their intent to redeem within 2016, the Company:  

- for the Redeemable Preference Class B Shares, in lieu of redemption the Company gave its 20% holding in Autounion 
(Note 29.3) in October 2016, to the Craiova Praktiker seller BLUEHOUSE ACCESSION PROPERTY HOLDINGS III S.A.R.L. 
and final settlement for any resulting difference is expected to be provided by Cypriot Courts (Note 41.3). As soon as the 
case is settled, the Company will proceed with the cancellation of the Redeemable Preference Class B Shares. 

CONSOLIDATED FINANCIAL STATEMENTS 2020|23 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MANAGEMENT REPORT 
On 24th December 2019 the Company proceeded with the issue of 1.920.961 new Ordinary Shares as follows: 

i. 

ii. 
iii. 
iv. 

1.219.000 new Ordinary Shares to certain advisors, directors and executives of the Company involved in the closing 
of the Stage I of the Arcona Transaction by means of settling relevant Company’s liabilities. 
437.676 new Ordinary Shares to directors of the Company in lieu of H1 2019 and before H2 2016 fees. 
200.000 new Ordinary Shares to certain advisor in lieu of cash fees for financial advisory services rendered in 2019. 
64.285 new Ordinary Shares to certain executive of the Company in lieu of cash fees for services rendered in 2018. 

Following shares issuance completed within 2019, the issued share capital of the Company as at the date of issuance of this report is 
as follows: 

a) 129.191.442 Ordinary Shares of €0,01 nominal value each, 

b) 8.618.997 Redeemable Preference Class B Shares of €0,01 nominal value each, (Note 29.3) 

Board of Directors 

The members of the Company's Board of Directors as at 31 December 2020 and at the date of this report are presented on page 20.  

All Directors were members of the Board throughout the year ended 31 December 2020. 

There were no changes in the assignment of responsibilities of the Board of Directors. 

Board Committees 

The Board has constituted two committees, the audit committee and the remuneration committee. 

The membership and the responsibilities of both committees remained unchanged during the reporting period: 

- Audit Committee: Mr. Domaille (Chairman) and Mr. Kaffas  
- Remuneration Committee: Mr. Domaille (Chairman) and Mr. Thaker  

Advisory Council 

An Advisory Council has been established to provide strategic advice and support to the Board. The Council is comprises of former 
directors of the Company, namely Paul Ensor, Vagharshak Barseghyan, Franz Hoerhager, Kalypso Maria Nomikou, Alvaro Portela plus 
Emmanuel Blouin, the Company’s in house investment banking advisor. 

Remuneration Policy 

The  remuneration  policy  for  the  Board  (non-executive  members)  of  the  Company  which  includes  a  monetary  portion,  as  well  as 
equity-like instruments to further incentivize the recipients and further align their interests with those of the shareholders, remains 
unchanged. Such equity-like instruments and the respective granting terms have been approved by the Annual General Meeting of 
30th December 2013 and/or of 31st December 2014.  

During 2019, 261.100 ordinary shares were issued to the Board members for their H1 2019 remuneration, 176.576 ordinary shares 
were issued to existing and previous Board members for their before H2 2016 fees, and 718.000 ordinary shares were issued to two 
members of the Board by means of settling existing Company’s liabilities for services and incentives related to the closing of the Stage 
1 of the transaction with Arcona Property Fund N.V. 

As far as the Board's remuneration is concerned, this has been adjusted to be related to the growth of the Gross Asset Value of the 
Company as mandated by the relevant policy. It should be noted that the said policy relates to payments through shares which are 
locked up for the earlier of two years from the date of issue or the date following which the 30-day average traded value exceeds 
GBP 70.000. Since 1st of July 2016, the BoD has decided to forego any remuneration for the period 1/7/2016 – 31/12/2018. It has 
also been decided that any fees for H2 2019 and those of 2020 will be paid in cash. 

The remuneration of the senior management is described in Note 12 and Note 40.1.2. 

Directors and Management Holdings in the Company 

The table below presents Directors and Management direct shareholding in the Company as at the date of issuance of this report: 

Name 
Michael Petros Beys 
Ian Domaille * 
Antonios Kaffas 
Harin Thaker 
Lambros Anagnostopoulos 
Theofanis Antoniou 
George Dopoulos 

Position 
Chairman 
Non-Executive Director 
Non-Executive Director 
Non-Executive Director 
Executive Director and CEO 
CFO 
Commercial Director 

Amount of Shares held 
479.976 
814.988 
343.832 
297.192 
1.001.092 
107.333 
117.952 

*includes a number of 83.196 shares as non-beneficial owner  

CONSOLIDATED FINANCIAL STATEMENTS 2020|24 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MANAGEMENT REPORT 
Other share capital related matters 

Pursuant to decisions taken by the AGM of 31st December 2018, the Board has been authorized and empowered to: 

- 

- 

issue and allot up to 20.000.000 ordinary shares of euro 0,01 each, at an issue price as the Board may in its sole unfettered 
discretion from time to time determine (and such price may be at a discount to the net asset value per share in the Company 
which is in issue immediately prior to the issue of the new shares) and for such purpose any rights of pre-emption and 
other rights the Company's shareholders have or may have by operation of law and/or pursuant to the articles of association 
of the Company and/or otherwise in connection with the authority conferred on the Board for the issue and allotment of 
shares in the Company as contemplated in this resolutions or the issue of shares in the Company pursuant to such authority 
be  and  are  hereby  irrevocably  and  unconditionally  waived.  The  authority  conferred  by  this  resolution  expired  on  31 
December 2019. Under this authority and following relevant Board resolution on 11/12/2019, the Company issued 1.920.961 
ordinary shares of euro 0,01 each. 

issue up to 15.000.000 Class A Warrants, being convertible to up to 15.000.000 ordinary share of euro 0,01 each in the 
Company upon exercise of the Warrants, with such terms and conditions and at an issue price as the Board may in its sole 
unfettered discretion from time to time determine (and such price may be at a discount to the net asset value per share in 
the  Company  which  is  in  issue  immediately  prior  to  the  issue  of  the  Warrants)and  for  such  purpose  any  rights  of  pre-
emption and other rights the Company's shareholders have or may have by operation of law and/or pursuant to the articles 
of association of the Company and/or otherwise in connection with the authority conferred on the Board for the issue and 
allotment of shares or Warrants in the Company as contemplated in this resolution or the issue and allotment of shares or 
Warrants  in  the  Company  pursuant  to  such  authority  be  and  are  hereby  irrevocably  and  unconditionally  waived.  The 
authority conferred by  this resolution expired on 31 December 2019. The Company did not issue any Class A Warrants 
under this authority. 

Events after the end of the reporting period 

The significant events that occurred after the end of the reporting period are described in Note 44 to the financial statements. 

Independent auditors 

The Independent Auditors, Baker Tilly Klitou and Partners Limited, have expressed their willingness to continue in office. 

The Audit Committee will be proposing to the Board the appointment of the Independent Auditors for 2021, authorizing the CEO and 
the CFO to negotiate their remuneration so as to present a relevant proposal to the Annual General Meeting of the Shareholders of 
the Group. 

By order of the Board of Directors, 

Theofanis Antoniou 
CFO

CONSOLIDATED FINANCIAL STATEMENTS 2020|25 

 
 
 
 
 
 
 
 
 
 
 
 
 
Corner C. Hatzopoulou & 
30 Griva Digheni Avenue 
1066, Nicosia 
P.O Box 27783,  
2433 Nicosia, Cyprus 

T: +357 22 458500 
F: +357 22 751648 

info@bakertilly.com.cy 
www.bakertilly.com.cy 

T: +357 22 458500 

F: +357 22 751648 

Independent Auditor's Report 

To the Members of Secure Property Development & Investment Plc 

Report on the Audit of the Consolidated Financial Statements 

Qualified Opinion  

info@bakertilly.com.cy 

www.bakertilly.com.cy 

We  have  audited  the  consolidated  financial  statements  of  Secure  Property  Development  &  Investment  Plc  (the 
''Company'') and its subsidiaries (the ''Group''), which are presented  in pages 30 to 91 and comprise the consolidated 
statement of financial position as at 31 December 2020, and the consolidated statements of comprehensive income, 
changes in equity and cash flows for the year then ended, and notes to the consolidated financial statements, including 
a summary of significant accounting policies. 

In our opinion, except for the possible effects of the matter described in the Basis for Qualified Opinion section of our 
report, the accompanying consolidated financial statements give a true and fair view of the consolidated financial position 
of the Group as at 31 December 2020, and of its consolidated financial performance and its consolidated cash flows for 
the year then ended in accordance with International Financial Reporting Standards (IFRSs) as adopted by the European 
Union and the requirements of the Cyprus Companies Law, Cap. 113. 

Basis for Qualified Opinion 

As  at  31  December  2020,  the  Group  had  a  loan  receivable  from  a  third  party  which  appears  on  the  Consolidated 
Statement of Financial Position within Prepayments and other current assets at the value of €5.597.015. We were not 
provided with appropriate and reliable audit evidence to determine the recoverable amount of the loan receivable. As 
a result, we were unable to determine whether any adjustment would be required on the value of the loan receivable 
from the third party.  

We conducted our audit in accordance with International Standards on Auditing (ISAs). Our responsibilities under those 
standards are further described in the ''Auditor's Responsibilities for the Audit of the Consolidated Financial Statements'' 
section of our report. We are independent of the Group in accordance with the International Ethics Standards Board for 
Accountants'  International  Code  of  Ethics  for  Professional  Accountants  (including  International  Independence 
Standards)  (IESBA  Code)  together  with  the  ethical  requirements  that  are  relevant  to  our  audit  of  the  consolidated 
financial  statements  in  Cyprus,  and  we  have  fulfilled  our  other  ethical  responsibilities  in  accordance  with  these 
requirements and the IESBA Code. We believe that the audit evidence we have obtained is sufficient and appropriate 
to provide a basis for our qualified opinion. 

Material Uncertainty Related to Going Concern 

We draw attention to Notes 2 and 9 to the consolidated financial statements which refer to Management’s assessment 
of going concern and the transactions that the Group plans to complete in the foreseeable future. The Group’s financial 
position and cash flows will be significantly affected in a manner which cannot be determined with certainty at this 
stage. These conditions indicate the existence of a material uncertainty which casts significant doubt as to the Group’s 
ability to continue as a going concern. Our opinion is not modified in respect of this matter. 

ADVISORY  ASSURANCE  TAX  

Baker Tilly Klitou & Partners Ltd trading as Baker Tilly is a member of the global network of Baker Tilly International Ltd., the members of which 
are separate and independent legal entities. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Key Audit Matters  

Key audit matters are those matters that, in our professional judgment, were of most significance in our audit of the 
consolidated financial statements of the current period. These matters were addressed in the context of our audit of 
the consolidated financial statements as a whole, and in forming our opinion thereon, and we do not provide a separate 
opinion on these matters.  

Key audit matter 
Value of investment properties presented within assets classified as held for sale 
Refer to Note 4  -  Significant  accounting policies, Note 9  – 
Discontinued operations and Note 19 - Investment Property. 

How our audit addressed the key audit matter 

The Group holds investment properties which are presented 
within assets classified as held for sale. As at 31 December 
2020  these  are  carried  at  a  value  of  €34.903.480.  We 
focused in this area as significant judgment and assumptions 
are made to result in the fair value of each property. 

The  valuation  of  the  Group’s  properties  is  inherently 
subjective  due  to  unique  nature,  location  and  expected 
future prospects of each property. The methodology applied 
in  determining  the  fair  values  is  set  out  in  Note  19  of  the 
consolidated financial statements. Valuations, as disclosed in 
Note 4, are carried out by third-party valuers. The Valuers 
performed  their  work  in  accordance  with  the  Royal 
Institution  of  Chartered  Surveyors  (“RICS”)  Valuation  – 
Professional  Standards  and  is  also  compliant  with  the 
International Valuation Standards (IVS), taking into account 
property specific information. 

Our  audit  procedures  included  assessment  of  the 
valuers’  qualifications and expertise and considered 
their  engagement  with  the  Group  to  determine 
whether  there  were  any  matters  that  might  have 
affected their objectivity or may have imposed scope 
limitations upon their work. 

We obtained and read the valuation reports for every 
property, to confirm that the valuation approach for 
each property was appropriate and suitable for use 
in determining the fair value used in the consolidated 
financial statements.  

We have also evaluated the mathematical precision 
of the methodologies used and the relevance of the 
key assumptions used, comparing that with general 
economic  expectations  to  assess  whether  the 
assumptions used were reasonable.  

We have engaged independent valuators where we 
considered this necessary to assess the fair values of 
specific properties. 

Emphasis of matter 

We draw attention to Note 42.3 to the consolidated financial statements, which describe the Contingent liabilities of the 
Group arising from the lawsuits for the Bluehouse accession case. The ultimate outcome of the matter cannot be reliably 
determined at present. The Group has recognized a liability of €2.521.211 in these consolidation financial statements. 
Our opinion is not modified in respect of this matter.  

Other information  

The  Board  of  Directors  is  responsible  for  the  other  information.  The  other  information  comprises  the  information 
included  in  the  Annual  Report,  the  Chairman’s  Statement  and  the  Management  Report,  but  does  not  include  the 
consolidated financial statements and our auditor's report thereon. 

Our opinion on the consolidated financial statements does not cover the other information and we do not express any 
form of assurance conclusion thereon. 

In connection with our audit of the consolidated financial statements, our responsibility is to read the other information 
and,  in  doing  so,  consider  whether  the  other  information  is  materially  inconsistent  with  the  consolidated  financial 
statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If, based on the 
work we have performed, we conclude that there is a material misstatement of this other information, we are required 
to report that fact. We have nothing to report in this regard. 

ADVISORY  ASSURANCE  TAX  

Baker Tilly Klitou & Partners Ltd trading as Baker Tilly is a member of the global network of Baker Tilly International Ltd., the members of which 
are separate and independent legal entities. 

 
 
 
 
 
 
 
 
 
 
 
 
 
Responsibilities of the Board of Directors for the Consolidated Financial Statements  

The Board of Directors is responsible for the preparation of consolidated financial statements that give a true and fair 
view  in  accordance  with  International  Financial  Reporting  Standards  as  adopted  by  the  European  Union  and  the 
requirements of the Cyprus Companies Law, Cap. 113, and for such internal control as the Board of Directors determines 
is necessary to enable the preparation of consolidated financial statements that are free from material misstatement, 
whether due to fraud or error. 

In preparing the consolidated financial statements, the Board of Directors is responsible for assessing the Group's ability 
to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern 
basis of accounting unless the Board of Directors either intends to liquidate the Group or to cease operations, or has no 
realistic alternative but to do so. 

The Board of Directors is responsible for overseeing the Group's financial reporting process. 

Auditor's Responsibilities for the Audit of the Consolidated Financial Statements 

Our objectives are to obtain reasonable assurance about whether the consolidated financial statements as a whole are 
free  from  material  misstatement,  whether  due  to  fraud  or  error,  and  to  issue  an  auditor's  report  that  includes  our 
opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance 
with ISAs will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are 
considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic 
decisions of users taken on the basis of these consolidated financial statements. 

As part of an audit in accordance with ISAs, we exercise professional judgment and maintain professional scepticism 
throughout the audit. We also: 

 

 

 

 

 

 

Identify and assess the risks of material misstatement of the consolidated financial statements, whether due 
to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence 
that  is  sufficient  and  appropriate  to  provide  a  basis  for  our  opinion.  The  risk  of  not  detecting  a  material 
misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, 
forgery, intentional omissions, misrepresentations, or the override of internal control. 
Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are 
appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the 
Group's internal control. 
Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and 
related disclosures made by the Board of Directors. 
Conclude on the appropriateness of the Board of Directors' use of the going concern basis of accounting and, 
based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions 
that may cast significant doubt on the Group's ability to continue as a going concern. If we conclude that a 
material uncertainty exists, we are required to draw attention in our auditor's report to the related disclosures 
in the consolidated financial statements or, if  such  disclosures  are inadequate, to modify our  opinion. Our 
conclusions are based on the audit evidence obtained up to the date of our auditor's report. However, future 
events or conditions may cause the Group to cease to continue as a going concern. 

Evaluate the overall presentation,  structure and content of  the consolidated financial statements, including 
the disclosures, and whether the consolidated financial statements represent the underlying transactions and 
events in a manner that achieves a true and fair view. 
Obtain  sufficient  appropriate  audit  evidence  regarding  the  financial  information  of  the  entities  or  business 
activities within the Group to express an opinion on the consolidated financial statements. We are responsible 
for the direction, supervision and performance of the group audit. We remain solely responsible for our audit 
opinion. 

ADVISORY  ASSURANCE  TAX  

Baker Tilly Klitou & Partners Ltd trading as Baker Tilly is a member of the global network of Baker Tilly International Ltd., the members of which 
are separate and independent legal entities. 

 
 
 
 
We communicate with the Board of Directors regarding, among other matters, the planned scope and timing of the 
audit and significant audit findings, including any significant deficiencies in internal control that we identify during our 
audit. 

We  also  provide  the  Board  of  Directors  with  a  statement  that  we  have  complied  with  relevant  ethical  requirements 
regarding independence, and to communicate with them all relationships and other matters that may reasonably be 
thought to bear on our independence, and where applicable, related safeguards.  

From the matters communicated with the Board of Directors, we determine those matters that were of most significance 
in the audit of the consolidated financial statements of the current period and are therefore the key audit matters. We 
describe these matters in our auditor’s report unless law or regulation precludes public disclosure about the matter or 
when, in extremely rare circumstances, we determine that a matter should not be communicated in our report because 
the adverse consequences of doing so would reasonably be expected to outweigh the public interest benefits of such 
communication. 

Report on Other Legal Requirements  

Pursuant to the additional requirements of the Auditors Law of 2017, we report the following: 
 

In our opinion, the Management Report has been prepared in accordance with the requirements of the Cyprus 
Companies Law, Cap 113, and the information given is consistent with the consolidated financial statements. 
In our opinion, and in the light of the knowledge and understanding of the Group and its environment obtained 
in the course of the audit, we have not identified material misstatements in the Management Report. 

 

Other Matters   

This report, including the opinion, has been prepared for and only for the Group's members as a body in accordance 
with Section  69  of  the Auditors Law of  2017  and for no other purpose. We  do not, in  giving this opinion, accept or 
assume responsibility for any other purpose or to any other person to whose knowledge this report may come to. 

The engagement partner on the audit resulting in this independent auditor’s report is Andreas Pittakas. 

Andreas Pittakas  
Certified Public Accountant and Registered Auditor  
for and on behalf of  

Baker Tilly Klitou  
Certified Public Accountants and Registered Auditors  

Corner C. Hatzopoulou and 30 Griva Digheni Avenue  
1066 Nicosia, Cyprus  

Nicosia, 28 June 2021 

ADVISORY  ASSURANCE  TAX  

Baker Tilly Klitou & Partners Ltd trading as Baker Tilly is a member of the global network of Baker Tilly International Ltd., the members of which 
are separate and independent legal entities. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME  
For the year ended 31 December 2020 

Continued Operations 
Income 
Net Operating Income 

Administration expenses 
Fair Value loss on Financial Assets at FV through P&L 
Other operating income/ (expenses), net 

Operating profit / (loss) 

Finance income 
Finance costs 

Note 

10 

12 
27 
15 

16 
16 

2020 
€ 

795.700 
795.700 

(1.701.180) 
(824.634) 
191.222 

2019 
€ 

457.450  
457.450 

(2.442.171) 
(153.913) 
(442.629) 

(1.538.892) 

(2.581.263) 

503.527 
(274.751) 

474.584 
(137.250) 

Profit / (loss) before tax and foreign exchange differences 

(1.310.116) 

(2.243.929) 

17a 

(60.142) 

(74.779) 

Foreign exchange loss, net 

Loss before tax 

Income tax expense 

Loss for the year from continuing operations 

Loss from discontinued operations  

Loss for the year 

Other comprehensive income 

Exchange difference on I/C loans to foreign holdings 
Exchange difference on translation of foreign operations 
Total comprehensive income for the year 

Loss for the year from continued operations attributable to: 
Owners of the parent 
Non-controlling interests 

Loss for the year from discontinued operations attributable to: 
Owners of the parent 
Non-controlling interests 

Loss for the year attributable to: 
Owners of the parent 
Non-controlling interests 

Total comprehensive income attributable to: 
Owners of the parent 
Non-controlling interests 

Earnings/(losses) per share (Euro per share): 

Basic earnings/(losses) for the year attributable to ordinary equity owners of the 
parent 

Diluted earnings/(losses) for the year attributable to ordinary equity owners of the 
parent 

Basic earnings/(losses) for the year from discontinued operations  attributable to 
ordinary equity owners of the parent 

Diluted earnings/(losses) for the year from discontinued operations attributable to 
ordinary equity owners of the parent 

38b 

38b 

38c 

38c 

The notes on pages 34 to 91 form an integral part of these consolidated financial statements. 

18 

9b 

17b 
30 

(1.370.258) 

(2.318.708) 

(117.656) 

(36.380) 

(1.487.914) 

(2.355.088) 

(4.262.592) 

(4.801.843) 

(5.750.506) 

(7.156.931) 

(61.936) 
(1.392.155) 
(7.204.597) 

66.557 
223.135 
(6.867.239)  

(1.487.914) 
- 
(1.487.914) 

(2.355.088) 
- 
(2.355.088) 

(2.851.952) 
(1.410.640) 
(4.262.592) 

(4.846.634) 
44.791 
(4.801.843) 

(4.339.866) 
(1.410.640) 
(5.750.506) 

(7.115.161) 
(89.436) 
(7.204.597) 

(7.201.722) 
44.791 
(7.156.931) 

(6.777.803) 
(89.436) 
(6.867.239) 

(0,03) 

(0,03) 

(0,02) 

(0,02) 

(0,06) 

(0,06) 

(0,04) 

(0,04) 

CONSOLIDATED FINANCIAL STATEMENTS 2020|30 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
CONSOLIDATED STATEMENT OF FINANCIAL POSITION 
For the year ended 31 December 2020 

ASSETS 
Non-current assets 
Tangible and intangible assets  
Long-term receivables and prepayments  
Financial Assets at FV through P&L 

Current assets 
Prepayments and other current assets 
Cash and cash equivalents 

Assets classified as held for sale 

Total assets 

EQUITY AND LIABILITIES 
Issued share capital 
Share premium 
Foreign currency translation reserve 
Exchange difference on I/C loans to foreign holdings 
Accumulated losses 
Equity attributable to equity holders of the parent 

Non-controlling interests 

Total equity 

Non-current liabilities 
Borrowings 
Bonds issued 
Tax payable and provisions 

Current liabilities 
Borrowings 
Bonds issued 
Trade and other payables 
Tax payable and provisions 

Liabilities directly associated with assets classified as held for sale 

Total liabilities 

Total equity and liabilities 

Note 

23 
24 
27 

26 
28 

9d 

29 

30 
40.3 

31 

32 
33 
36 

32 
33 
34 
36 

9d 

2020 
€ 

2019 
€ 

2.859 
836 
6.787.244 
6.790.939 

6.880.076 
129.859 

7.009.935 

41.791.409 

566 
852 
3.581.643 
3.583.061 

10.833.913 
207.251 

11.041.164 

49.891.627 

55.592.283 

64.515.852 

1.291.281 
72.107.265 
8.954.426 
(211.199) 
(58.428.800) 
23.712.973 

1.291.281 
72.107.265 
10.232.119 
(149.263) 
(54.088.934) 
29.392.468 

5.921.153 

7.446.255 

29.634.126 

36.838.723 

95.977 
1.033.842 
663.062 
1.792.881 

2.054.400 
225.081 
4.036.962 
620.365 

7.249 
1.033.842 
595.541 
1.636.632 

420.751 
156.761 
4.579.595 
550.162 

6.936.808 

5.707.269 

17.228.468 

24.165.276 
25.958.157 

20.333.228 

26.040.497 
27.677.129 

55.592.283 

64.515.852 

Net Asset Value (NAV) € per share: 

38d 

Basic NAV attributable to equity holders of the parent 

Diluted NAV attributable to equity holders of the parent 

0,18 

0,18 

0,23 

0,23 

On  28  June  2021  the  Board  of  Directors  of  SECURE  PROPERTY  DEVELOPMENT  &  INVESTMENT  PLC  authorised  these  financial 
statements for issue.  

Lambros Anagnostopoulos 
Director & Chief Executive Officer 

Michael Beys  
Director & Chairman of the Board 

Theofanis Antoniou 
CFO 

The notes on pages 34 to 91 form an integral part of these consolidated financial statements. 

CONSOLIDATED FINANCIAL STATEMENTS 2020|31 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY 
For the year ended 31 December 2020 

Attributable to owners of the Company 

Share capital 

Share 
premium,  
Net1 

€ 

€ 

Accumulated 
losses, net of 
non-controlling 
interest2 
€ 

Exchange 
difference on I/C 
loans to foreign 
holdings3 
€ 

Foreign 
currency 
translation 
reserve4 
€ 

Total 

Non- 
controlling 
interest 

Total 

€ 

€ 

€ 

Balance - 31 December 2018 
Loss for the year 

1.272.072 
- 

71.564.479 
- 

(46.887.212) 
(7.201.722) 

(215.820) 
- 

9.874.757 
- 

35.608.276 
(7.201.722) 

7.535.691 
44.791 

43.143.967 
(7.156.931) 

Issue of share capital (Note 29) 
Exchange difference on I/C loans to foreign 
holdings (Note 17b) 

Foreign currency translation reserve 
Balance - 31 December 2019 
Loss for the year 
Exchange difference on I/C loans to foreign 
holdings (Note 17b) 
Foreign currency translation reserve 
Balance - 31 December 2020 

19.209 

542.786 

- 

- 

- 

- 

- 

66.557 

- 

- 

561.995 

66.557 

- 

- 

561.995 

66.557 

- 
1.291.281 
- 

- 
72.107.265 
- 

- 
(54.088.934) 
(4.339.866) 

- 

357.362 
(149.263)  10.232.119 
- 

- 

357.362 
29.392.468 
(4.339.866) 

(134.227) 
7.446.255 
(1.410.640) 

223.135 
36.838.723 
(5.750.506) 

- 
- 
1.291.281 

- 
- 
72.107.265 

- 
- 
(58.428.800) 

(61.936) 
- 
(211.199) 

- 
(1.277.693) 
8.954.426 

(61.936) 
(1.277.693) 
23.712.973 

- 
(114.462) 
5.921.153 

(61.936) 
(1.392.155) 
29.634.126 

1 Share premium is not available for distribution. 
2 Companies which do not distribute 70% of their profits after tax, as defined by the relevant tax law, within two years after the end of the relevant tax year, will be deemed to have distributed as dividends 70% of these profits. Special contribution 
for defence at 17% and GHS contribution at 1,7%-2,65% for deemed distributions after 1 March 2019 will be payable on such deemed dividends to the extent that the ultimate shareholders are both Cyprus tax resident and Cyprus domiciled. The 
amount of deemed distribution is reduced by any actual dividends paid out of the profits of the relevant year at any time. This special contribution for defence is payable by the Company for the account of the shareholders. 

3 Exchange differences on intercompany loans to foreign holdings arose as a result of devaluation of the Ukrainian Hryvnia during previous years. The Group treats the mentioned loans as a part of the net investment in foreign operations (Note 40.3). 
4 Exchange differences related to the translation from the functional currency of the Group’s subsidiaries are accounted for directly to the foreign currency translation reserve. The foreign currency translation reserve represents unrealized profits or 

losses related to the appreciation or depreciation of the local currencies against the euro in the countries where the Group’s subsidiaries own property assets. 

The notes on pages 34 to 91 form an integral part of these consolidated financial statements. 

CONSOLIDATED FINANCIAL STATEMENTS 2020|32 

 
 
 
 
 
 
 
 
 
CONSOLIDATED STATEMENT OF CASH FLOWS 
For the year ended 31 December 2020 

Note 

2020 
€ 

2019 
€ 

CASH FLOWS FROM OPERATING ACTIVITIES 

Loss before tax and non-controlling interests-continued operations 
Loss before tax and non-controlling interests-discontinued operations 
Loss before tax and non-controlling interests 
Adjustments for: 

(Gain)/Loss on revaluation of investment property 
Net loss on disposal of investment property 
Other non-cash movements 
Fair Value loss on Financial Assets at FV through P&L 
(Reversal) /Impairment of prepayments and other current assets 
Impairment on Receivable from Arcona 
Accounts payable written off 
Depreciation/ Amortization charge 
Interest income 
Interest expense 
Share of profit from associates 
Loss on disposal of subsidiaries 
Effect of foreign exchange differences 

Cash flows from/(used in) operations before working capital changes 

Change in prepayments and other current assets 
Change in trade and other payables 
Change in VAT and other taxes receivable 
Change in provisions 
Change in other taxes payables 
Change in deposits from tenants 

Cash generated from operations 

Income tax paid 

Net cash flows provided in operating activities 

CASH FLOWS FROM INVESTING ACTIVITIES 
Sales proceeds from disposal of investment property 
Dividend received from associates 
Interest received 
Increase/(Decrease) in long term receivables 
Cash inflow on disposal of subsidiaries 
Repayment of interest of loan receivable 
Net cash flows from / (used in) investing activities 

CASH FLOWS FROM FINANCING ACTIVITIES 
Proceeds from bank and non-bank loans 
Repayment of bank and non-bank loans 
Interest and financial charges paid 
Decrease in financial lease liabilities 
Net cash flows from / (used in) financing activities 

Net increase/(decrease) in cash at banks 

Cash: 
At beginning of the year  

At end of the year  

9b 

13 
14.1 

27 

15 

15 
15 
12 
16 
16 
21 
20 
17a 

26 
34 
26 
36 
36 
35 

14.1 
21 

24 
20 
26 

32 
32 

37 

28 

28 

(1.370.258) 
(4.218.205) 
(5.588.463) 

(2.318.706) 
(4.749.528) 
(7.068.234) 

3.495.700 
(281.886) 
- 

824.634 

(16.035) 

- 
(253.957) 
4.883 
(512.919) 
1.071.822 
179.775 
- 
379.067 

(417.852) 
7.404 
35 

153.913 

380.127 

211.310 
(462.198) 

5.896   
(484.606)   
1.525.526   
(297.985) 
4.992.763 

511.659   

(697.379) 

(942.242)   

(104.272) 
(687.428) 
(87.279) 
6.080 
136.512 
(3.038) 

(456.878)   
1.170.302 
(39.954) 

(665)   

145.045 
(75) 

(1.436.804) 

(124.467)   

(206.194) 

(391.616)   

(1.642.998) 

(516.083) 

2.427.184 
242.403 
- 
(281) 
- 
240.000 
2.909.306 

608.073 
121.772   

657 
(44.994) 
2.030.624   
229.576 
2.945.708   

1.729.400 
(2.083.700) 
(386.545) 
(392.441) 
(1.133.286) 

503.871 
(1.795.665) 
(1.002.202) 
(385.542) 
(2.679.538) 

133.022 

(249.913)   

737.625 

987.538 

870.647 

737.625 

The notes on pages 34 to 91 form an integral part of these consolidated financial statements. 

CONSOLIDATED FINANCIAL STATEMENTS 2020|33 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the Consolidated Financial Statements 
For the year ended 31 December 2020 

1. General Information  

Country of incorporation 

SECURE PROPERTY DEVELOPMENT & INVESTMENT PLC (the ''Company'') was incorporated in Cyprus on 23 June 2005 and is a public 
limited liability company, listed on the London Stock Exchange (AIM): ISIN CY0102102213. Its registered office is at Kyriakou Matsi 16, 
Eagle House, 10th floor, Agioi Omologites, 1082 Nicosia, Cyprus while its principal place of business is in Cyprus at 6 Nikiforou Foka 
Street, 1060 Nicosia, Cyprus. 

Principal activities  

The principal activities of the Group are to invest directly or indirectly in and/or manage real estate properties, as well as real estate 
development projects in South East Europe (the "Region"). These include the acquisition, development, commercializing, operating and 
selling of property assets in the Region. 

The Group maintains offices in Nicosia, Cyprus, Bucharest, Romania and  Kiev, Ukraine. 

As at 31 December 2020, the companies of the Group employed and/or used the services of 15 full time equivalent people, (2019  14 
full time equivalent people). 

2. Basis of preparation 

The consolidated financial statements have been prepared in accordance with International Financial Reporting Standards (IFRSs) as 
adopted  by  the  European  Union  (EU)  and  the  requirements  of  the  Cyprus  Companies  Law,  Cap.113.  The  consolidated  financial 
statements have been prepared under the historical cost as modified by the revaluation of investment property and investment property 
under construction, of financial assets at fair value through other comprehensive income and of financial assets at fair value through 
profit and loss.  

The preparation of financial statements in conformity with IFRSs requires the use of certain critical accounting estimates and requires 
Management  to  exercise  its  judgment  in  the  process  of  applying  the  Company's  accounting  policies.  It  also  requires  the  use  of 
assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of 
the financial statements and the reported amounts of revenues and expenses during the reporting period. Although these estimates 
are based on Management's best knowledge of current events and actions, actual results may ultimately differ from those estimates. 

Following certain conditional agreement signed in December 2018 with Arcona Property Fund N.V for the sale of Company’s non-
Greek portfolio of assets, the Company has classified its assets in 2018 as discontinued operations (Note 4.3) . 

Going concern basis 

The financial statements have been prepared on a going concern basis which assumes the Company will be able to realize its assets 
and discharge its liabilities in the normal course of business for the foreseeable future. 

In particular, the Company is in a process of disposing of its portfolio of assets in an all share transaction with Arcona Property Fund 
N.V., meaning that as soon as this transaction consummates the Company will be left with its corporate receivables and liabilities. 

These conditions raise substantial doubt about the Company’s ability to continue as a going concern within the next twelve months 
from  the  date  these  financial  statements  are  available  to  be  issued.  The  ability  to  continue  as  a  going  concern  is  dependent  upon 
positive future cash flows. 

Management believes that the Company will be able to finance its needs given the fact that the additional corporate receivables, as 
well as the consideration received in the form of Arcona shares is estimated that it can effectively discharge all corporate liabilities. At 
the same time, the transaction with Arcona Property Fund N.V., which is a cash flow generating entity, will result in the Company being 
a ~45% shareholder, entitled to dividends according to the dividend policy of Arcona Property Fund N.V. 

3. Adoption of new and revised Standards and Interpretations  

During the current year the Company adopted all the new and revised International Financial Reporting Standards (IFRS) that are 
relevant to its operations and are effective for accounting periods beginning on 1 January 2020. This adoption did not have a material 
effect on the accounting policies of the Company. 

CONSOLIDATED FINANCIAL STATEMENTS 2020|34 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
4. Significant accounting policies 

The principal accounting policies adopted in the preparation of these consolidated financial statements are set out below. These policies 
have been consistently applied to all years presented in these consolidated financial statements unless otherwise stated. 

Local statutory accounting principles and procedures differ from those generally accepted under IFRS. Accordingly, the consolidated 
financial information, which has been prepared from the local statutory accounting records for the entities of the Group domiciled in 
Cyprus,  Romania,  Ukraine,  Greece  and  Bulgaria,  reflects  adjustments  necessary  for  such  consolidated  financial  information  to  be 
presented in accordance with IFRS. 

4.1 Basis of consolidation 

The  consolidated  financial  statements  incorporate  the  financial  statements  of  the  Company  and  entities  (including  special  purpose 
entities) controlled by the Company (its subsidiaries).  

Subsidiaries are all entities (including structured entities) over which the Group has control. The Group controls an entity when the 
Group is exposed to, or has rights to, variable returns from its involvement with the entity and has the ability to affect those returns 
through its power over the entity.  

The Group applies the acquisition method to account for business combinations. The consideration transferred for the acquisition of a 
subsidiary is the fair values of the assets transferred, the liabilities incurred to the former owners of the acquiree and the equity interests 
issued  by  the  Group.  The  consideration  transferred  includes  the  fair  value  of  any  asset  or  liability  resulting  from  a  contingent 
consideration  arrangement.  Identifiable  assets  acquired,  liabilities  and  contingent  liabilities  assumed  in  a  business  combination  are 
measured initially at their fair values at the acquisition date. The Group recognizes any non-controlling interest in the acquiree on an 
acquisition-by-acquisition basis, either at fair value or at the non-controlling interest’s proportionate share of the recognized amounts 
of acquiree’s identifiable net assets. 

If the business combination is achieved in stages, the acquisition date carrying value of the acquirer’s previously held equity interest in 
the acquiree is re-measured to fair value at the acquisition date; any gains or losses arising from such re-measurement are recognized 
in profit or loss.  

Any contingent consideration to be transferred by the Group is recognized at fair value at the acquisition date. Subsequent changes to 
the fair value of the contingent consideration that is deemed to be an asset or liability is recognized in accordance with IAS 39, either 
in profit or loss or as a change to other comprehensive income. Contingent consideration that is classified as equity is not re-measured 
and its subsequent settlement is accounted for within equity. 

If the initial accounting for a business combination is incomplete by the end of the reporting period in which the combination occurs, 
the Group reports provisional amounts for the items for which the accounting is incomplete. Those provisional amounts are adjusted 
during the measurement period (see above), or additional assets or liabilities are recognized, to reflect new information obtained about 
facts and circumstances that existed at the acquisition date that, if known, would have affected the amounts recognized at that date.  

Business combinations that took place prior to 1 January 2010 were accounted for in accordance with the previous version of IFRS 3. 

Inter-company transactions, balances and unrealized gains on transactions between group companies are eliminated. Unrealized losses 
are also eliminated. When necessary, amounts reported by subsidiaries have been adjusted to conform with the Group’s accounting 
policies. 

Changes in ownership interests in subsidiaries without change of control and Disposal of Subsidiaries 

Transactions with non-controlling interests that do not result in loss of control are accounted for as equity transactions  - that is, as 
transactions with the owners in their capacity as owners. The difference between fair value of any consideration paid and the relevant 
share acquired of the carrying value of net assets of the subsidiary is recorded in equity. Gains or losses on disposals of non-controlling 
interests are also recorded in equity.  

When the Group ceases to have control, any retained interest in the entity is re-measured to its fair value at the date when control is 
lost, with the change in carrying amount recognized in profit or loss. The fair value is the initial carrying amount for the purposes of 
subsequently accounting for the retained interest as an associate, joint venture or financial asset. In addition, any amounts previously 
recognized in other comprehensive income in respect of that entity are accounted for as if the Group had directly disposed of the related 
assets or liabilities. This may mean that amounts previously recognized in other comprehensive income are reclassified to profit or loss. 

4.2 Functional and presentation currency 

Items included in the Group's financial statements are measured applying the currency of the primary economic environment in which 
the entities operate (''the functional currency''). The national currency of Ukraine, the Ukrainian Hryvnia, is the functional currency for 
all the Group’s entities located in Ukraine, the Romanian leu is the functional currency for all Group’s entities located in Romania, and 
the Euro is the functional currency for all Cypriot subsidiaries. 

CONSOLIDATED FINANCIAL STATEMENTS 2020|35 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
4. Significant accounting policies (continued) 

4.2 Functional and presentation currency (continued) 

The consolidated financial statements are presented in Euro, which is the Group’s presentation currency. 

As Management records the consolidated financial information of the entities domiciled in Cyprus, Romania, Ukraine in their functional 
currencies, in translating financial information of the entities domiciled in these countries into Euro for inclusion in  the consolidated 
financial statements, the Group follows a translation policy in accordance with IAS 21, “The Effects of Changes in Foreign Exchange 
Rates”, and the following procedures are performed: 

 
 
 

 
 

 

All assets and liabilities are translated at closing rate; 
Equity of the Group has been translated using the historical rates; 
Income and expense items are translated using exchange rates at the dates of the transactions, or where this is not practicable 
the average rate has been used; 
All resulting exchange differences are recognized as a separate component of equity; 
When a foreign operation is disposed of through sale, liquidation, repayment of share capital or abandonment of all, or part 
of that entity, the exchange differences deferred in equity are reclassified to the consolidated statement of comprehensive 
income as part of the gain or loss on sale; 
Monetary items receivable from foreign operations for which settlement is neither planned nor likely to occur in the foreseeable 
future and in substance are part of the Group’s net investment in those foreign operations are recongised initially in other 
comprehensive income and reclassified from equity to profit or loss on disposal of the foreign operation. 

The relevant exchange rates of the European and local central banks used in translating the financial information of the entities from 
the functional currencies into Euro are as follows: 

Currency 

USD 

UAH 

RON 

BGN 

2020 

1,1422 

30,8013 

4,8371 

1,9558 

4.3 Discontinued operations 

Average 

31 December 

2019 

1,1195 

28,9406 

4,7453 

1,9558 

2020 

1,2270 

34,7396 

4,8694 

1,9558 

2019 

1,1234 

26,422 

4,7793 

1,9558 

2018 

1,1450 

31,7141 

4,6639 

1,9558 

A discontinued operation is a component of the Group’s business, the operations and cash flows of which can be clearly distinguished 
from the rest of the Group and which: 

 
 
 

represents a separate major line of business or geographic area of operations; 
is part of a single coordinated plan to dispose of a separate major line of business or geographic area of operations; or 
is a subsidiary acquired exclusively with a view to resale.  

Classification as a discontinued operation occurs at the earlier of disposal or when the operation meets the criteria to be classified as 
held-for-sale. 

When an operation is classified as a discontinued operation, the comparative statement of profit or loss and OCI is re-presented as if 
the operation had been discontinued from the start of the comparative year. 

4.4 Investment Property at fair value 

Investment property, comprising freehold and leasehold land, investment properties held for future development, warehouse and office 
properties, as well as the residential property units, is held for long term rental yields and/or for capital appreciation and is not occupied 
by the Group. Investment property and investment property under  construction are carried at  fair value, representing  open market 
value determined annually by external valuers. Changes in fair values are recorded in the statement of comprehensive income and are 
included in other operating income. 

A number of the land leases (all in Ukraine) are held for relatively short terms and place an obligation upon the lessee to complete 
development by a prescribed date. It is important to note that the rights to complete a development may be lost or at least delayed if 
the lessee fails to complete a permitted development within the timescale set out by the ground lease. 

In addition, in the event that a development has not commenced upon the expiry of a lease then the City Authorities are entitled to 
decline the granting of a new lease on the basis that the land is not used in accordance with the designation. Furthermore, where all 
necessary  permissions  and  consents  for  the  development  are  not  in  place,  this  may  provide  the  City  Authorities  with  grounds  for 
rescinding or non-renewal of the ground lease. However Management believes that the possibility of such action is remote and was 
made only under limited circumstances in the past. 

CONSOLIDATED FINANCIAL STATEMENTS 2020|36 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
4. Significant accounting policies (continued) 

4.4 Investment Property at fair value (continued) 

Management believes that rescinding or non-renewal of the ground lease is remote if a project is on the final stage of development or 
on the operating cycle. In undertaking the valuations reported herein, the valuer of Ukrainian properties CBRE has made the assumption 
that no such circumstances will arise to permit the City Authorities to rescind the land lease or not to grant a renewal. 

Land held under operating lease is classified and accounted for as investment property when the rest of the definition is met.  

Investment property under development or construction initially is measured at cost, including related transaction costs.  

The property is classified in accordance with the intention of the management for its future use. Intention to use is determined by the 
Board of Directors after reviewing market conditions, profitability of the projects, ability to finance the project and obtaining required 
construction permits. 

The  time  point,  when  the  intention  of  the  management  is  finalized  is  the  date  of  start  of  construction.  At  the  moment  of  start  of 
construction, freehold land, leasehold land and investment properties held for a future redevelopment are reclassified into investment 
property under development or inventory in accordance to the final decision of management. 

Initial measurement and recognition 
Investment  property  is  measured  initially  at  cost,  including  related  transaction  costs.  Investment  properties  are  derecognized when 
either they have been disposed of or when the investment property is permanently withdrawn from use and no future economic benefit 
is  expected  from  its  disposal.  Any  gains  or  losses  on  the  retirement  or  disposal  of  an  investment  property  are  recognized  in  the 
consolidated statement of comprehensive income in the period of retirement or disposal. 

Transfers are made to investment property when, and only when, there is a change in use, evidenced by the end of owner occupation, 
or the commencement of an operating lease to third party. Transfers are made from investment property when, and only when, there 
is a change in use, evidenced by commencement of owner occupation or commencement of development with a view to sale. 

If an investment property becomes owner occupied, it is reclassified as property, plant and equipment, and its fair value at the date of 
reclassification becomes its cost for accounting purposes. Property that is being constructed or developed for future use as investment 
property  is  classified  as  investment  property  under  construction  until  construction  or  development  is  complete.  At  that  time,  it  is 
reclassified and subsequently accounted for as investment property. 

Subsequent measurement 
Subsequent to initial recognition, investment property is stated at fair value. Gains or losses arising from changes in the fair value of 
investment property are included in the statement of comprehensive income in the period in which they arise. 

If  a  valuation  obtained  for  an  investment  property  held  under  a  lease  is  net  of  all  payments  expected  to  be  made,  any  related 
liabilities/assets recognized separately in the statement of financial position are added back/reduced to arrive at the carrying value of 
the investment property for accounting purposes. 

Subsequent expenditure is charged to the asset’s carrying amount only when it is probable that future economic benefits associated 
with the item will flow to the Group and the cost of the item can be measured  reliably. All other repairs and maintenance costs are 
charged to the statement of comprehensive income during the financial period in which they are incurred. 

Basis of valuation 
The fair values reflect market conditions at the financial position date. These valuations are prepared annually by chartered surveyors 
(hereafter “appraisers”). The Group appointed valuers in 2014, which remain the same in 2020: 

 
 

CBRE Ukraine, for all its Ukrainian properties,  
NAI Real Act for all its Romanian properties.  

The valuations have been carried out by the appraisers on the basis of Market Value in accordance with the appropriate sections of the 
current Practice Statements contained within the Royal Institution of Chartered Surveyors (“RICS”) Valuation – Global Standards (2018) 
(the “Red Book”) and is also compliant with the International Valuation Standards (IVS).  

“Market Value” is defined as: “The estimated amount for which a property should be exchanged on the date of valuation between a 
willing  buyer  and  a  willing  seller  in  an  arm’s-length  transaction  after  proper  marketing  wherein  the  parties  had  each  acted 
knowledgeably, prudently and without compulsion”. 

CONSOLIDATED FINANCIAL STATEMENTS 2020|37 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
4. Significant accounting policies (continued) 

4.4 Investment Property at fair value (continued) 

Basis of valuation (continued) 

In expressing opinions on Market Value, in certain cases the appraisers have estimated net annual rentals/income from sale. These are 
assessed on the assumption that they are the best rent/sale prices at which a new letting/sale of an interest in property would have 
been  completed  at  the  date  of  valuation  assuming:  a  willing  landlord/buyer;  that  prior  to  the  date  of  valuation  there  had  been  a 
reasonable period (having regard to the nature of the property and the state of the market) for the proper marketing of the interest, 
for the agreement of the price and terms and for the completion of the letting/sale; that the state of the market, levels of  value and 
other circumstances were, on any earlier assumed date of entering into an agreement for lease/sale, the same as on the valuation date; 
that no account is taken of any additional bid by a prospective tenant/buyer with a special interest; that the principal deal conditions 
assumed to apply are the same as in the market at the time of valuation; that both parties to the transaction had acted knowledgeably, 
prudently and without compulsion. 

A number of properties are held by way of ground leasehold interests granted by the City Authorities. The ground rental payments of 
such  interests  may  be  reviewed  on  an  annual  basis,  in  either  an  upwards  or  downwards  direction,  by  reference  to  an  established 
formula. Within the terms of the lease, there is a right to extend the term of the lease upon expiry in line with the existing terms and 
conditions thereof. In arriving at opinions of Market Value, the appraisers assumed that the respective ground leases are capable of 
extension in accordance with the terms of each lease. In addition, given that such interests are not assignable, it was assumed that 
each leasehold interest is held by way of a special purpose vehicle (“SPV”), and that the shares in the respective SPVs are transferable.  

With regard to each of the properties considered, in those instances where project documentation has been agreed with the respective 
local authorities, opinions of the appraisers of value have been based on such agreements. 

In those instances where the properties are held in part ownership, the valuations assume that these interests are saleable in the open 
market without any restriction from the co-owner and that there are no encumbrances within the share agreements which would impact 
the sale ability of the properties concerned. 

The valuation is exclusive of VAT and no allowances have been made for any expenses of realization or for taxation which might arise 
in the event of a disposal of any property.  

In some instances the appraisers constructed a Discounted Cash Flow (DCF) model. DCF analysis is a financial modeling technique 
based on explicit assumptions regarding the prospective income and expenses of a property or business. The analysis is a forecast of 
receipts and disbursements during the period concerned. The forecast is based on the assessment of market prices for comparable 
premises, build rates, cost levels etc. from the point of view of a probable developer. 

To these projected cash flows, an appropriate, market-derived discount rate is applied to establish an indication of the present value of 
the  income  stream  associated  with  the  property.  In  this  case,  it  is  a  development  property  and  thus  estimates  of  capital  outlays, 
development  costs,  and  anticipated  sales  income  are  used  to  produce  net  cash  flows  that  are  then  discounted  over  the  projected 
development and marketing periods. The Net Present Value (NPV) of such cash flows could represent what someone might be willing 
to pay for the site and is therefore an indicator of market value. All the payments are projected in nominal US Dollar/Euro amounts and 
thus incorporate relevant inflation measures.  

Valuation Approach 
In addition to the above general valuation methodology, the appraisers have taken into account in arriving at Market Value the following: 

Pre Development 
In those instances where the nature of the ‘Project’ has been defined, it was assumed that the subject property will be developed in 
accordance with this blueprint. The final outcome of the development of the property is determined by the Board of Directors decision, 
which is based on existing market conditions, profitability of the project, ability to finance the project and obtaining required construction 
permits. 

Development 
In  terms  of  construction  costs,  the  budgeted  costs  have  been  taken  into  account  in  considering  opinions  of  value.  However,  the 
appraisers  have  also  had  regard  to  current  construction  rates  prevailing  in  the  market  which  a  prospective  purchaser  may  deem 
appropriate to adopt in constructing each individual scheme. Although in some instances the appraisers have adopted the budgeted 
costs provided, in some cases the appraisers’ own opinions of costs were used. 

Post Development 
Rental values have been assessed as at the date of valuation but having regard to the existing occupational markets taking into account 
the likely supply and demand dynamics during the anticipated development period. The standard letting fees were assumed within the 
valuations.  In  arriving  at  their  estimates  of  gross  development  value  (“GDV”),  the  appraisers  have  capitalized  their  opinion  of  net 
operating income, having deducted any anticipated non-recoverable expenses, such as land payments, and permanent void allowance, 
which has then been capitalized into perpetuity. 

CONSOLIDATED FINANCIAL STATEMENTS 2020|38 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
4. Significant accounting policies (continued) 

4.4 Investment Property at fair value (continued) 

Valuation Approach (continued) 

The capitalization rates adopted in arriving at the opinions of GDV reflect the appraisers’ opinions of the rates at which the properties 
could be sold as at the date of valuation.  

In terms of residential developments, the sales prices per sq. m. again reflect current market conditions and represent those levels the 
appraisers consider to be achievable at present. It was assumed that there are no irrecoverable operating expenses and that all costs 
will be recovered from the occupiers/owners by way of a service charge. 

The valuations take into account the requirement to pay ground rental payments and these are assumed not to be recoverable from 
the occupiers. In terms of ground rent payments, the appraisers have assessed these on the basis of information available, and if not 
available they have calculated these payments based on current legislation defining the basis of these assessments. Property tax is not 
presently payable in Ukraine. 

4.5 Investment Property under development 

Property that is currently being constructed or developed, for future use as investment property is classified as investment property 
under  development  carried  at  cost  until  construction  or  development  is  complete,  or  its  fair  value  can  be  reliably  determined.  This 
applies even if the works have temporarily being stopped. 

4.6 Goodwill  

Goodwill arising on an acquisition of a business is carried at cost as established at the date of acquisition of the business less accumulated 
impairment losses, if any. 

For the purposes of impairment testing, goodwill is allocated to each of the Group's cash-generating units (or Groups of cash-generating 
units) that is expected to benefit from the synergies of the combination.  

A  cash-generating  unit  to  which  goodwill  has  been  allocated  is  tested  for  impairment  annually,  or  more  frequently  when  there  is 
indication that the unit may be impaired. If the recoverable amount of the cash-generating unit is less than its carrying amount, the 
impairment loss is allocated first to reduce the carrying amount of any goodwill allocated to the unit and then to the other assets of the 
unit pro rata based on the carrying amount of each asset in the unit. Any impairment loss for goodwill is recognized directly in profit or 
loss in the consolidated statement of comprehensive income. An impairment loss recognized for goodwill is not reversed in subsequent 
periods. 

On disposal of the relevant cash-generating unit, the attributable amount of goodwill is included in the determination of the profit or 
loss on disposal. 

4.7 Property, Plant and equipment and intangible assets 

Property,  plant  and  equipment  and  intangible  non-current  assets  are  stated  at  historical  cost  less  accumulated  depreciation  and 
amortization and any accumulated impairment losses. 

Properties  in  the  course  of  construction  for  production,  rental  or  administrative  purposes,  or  for  purposes  not  yet  determined  and 
intangibles not inputted into exploitation, are carried at cost, less any recognized impairment loss. Cost includes professional fees and, 
for qualifying assets, borrowing costs capitalized in accordance with the Group's accounting policy. Depreciation of these assets, on the 
same basis as other property assets, commences when the assets are ready for their intended use. 

Depreciation and amortization are calculated on the straight-line basis so as to write off the cost of each asset to its residual value over 
its estimated useful life. The annual depreciation rates are as follows: 

Type 
Leasehold  
IT hardware 
Motor vehicles 
Furniture, fixtures and office equipment 
Machinery and equipment 
Software and Licenses 

No depreciation is charged on land. 

% 
20 
33 
25 
20 
15 
33 

Assets held under leases are depreciated over their expected useful lives on the same basis as owned assets or, where shorter, the 
term of the relevant lease.  

The assets residual values and useful lives are reviewed, and adjusted, if appropriate, at each reporting date. 

CONSOLIDATED FINANCIAL STATEMENTS 2020|39 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
4. Significant accounting policies (continued) 

4.7 Property, Plant and equipment and intangible assets (continued) 

Where the carrying amount of an asset is greater than its estimated recoverable amount, the asset is written down immediately to its 
recoverable amount.  

Expenditure for repairs and maintenance of tangible and intangible assets is charged to the statement of comprehensive income of the 
year in which it is incurred. The cost of major renovations and other subsequent expenditure are included in the carrying amount of the 
asset when it is probable that future economic benefits in excess of the originally assessed standard of performance of the existing 
asset will flow to the Group. Major renovations are depreciated over the remaining useful life of the related asset. 

An item of tangible and intangible assets is derecognized upon disposal or when no future economic benefits are expected to arise from 
the continued use of the asset. Any gain or loss arising on the disposal or retirement of an item of property, plant and equipment is 
determined as the difference between the sales proceeds and the carrying amount of the asset and is recognized in the statement of 
comprehensive income. 

4.8 Cash and Cash equivalents 

Cash and cash equivalents include cash balances and call deposits. Bank overdrafts that are repayable on demand and form an integral 
part of the Group’s cash management are included as a component of cash and cash equivalents for the purpose of the statement of 
cash flows. 

4.9 Assets held for sale 

Non-current assets, or disposal groups comprising assets and liabilities, are classified as held-for-sale if it is highly probable that they 
will be recovered primarily through sale rather than through continuing use.  

Such assets, or disposal groups, are generally measured at the lower of their carrying amount and fair value less costs to sell. Any 
impairment loss on a disposal group is allocated first to goodwill, and then to the remaining assets and liabilities on a pro rata basis, 
except that no loss is allocated to inventories, financial assets or investment property, which continue to be measured in accordance 
with  the  Group’s  other  accounting  policies.  Impairment  losses  on  initial  classification  as  held-for-sale  or  held-for-distribution  and 
subsequent gains and losses on remeasurement are recognised in profit or loss.  

4.10 Financial Instruments 

4.10.1 Recognition and initial measurement 

Trade receivables and debt securities issued are initially recognised when they are originated. All other financial assets and financial 
liabilities are initially recognised when the Group becomes a party to the contractual provisions of the instrument.  

A financial asset (unless it is a trade receivable without a significant financing component) or financial liability is initially measured at 
fair value plus, for an item not at FVTPL, transaction costs that are directly attributable to its acquisition or issue. A trade receivable 
without a significant financing component is initially measured at the transaction price. 

4.10.2 Classification and subsequent measurement 

Financial assets  
On initial recognition, a financial asset is classified as measured at: amortised cost; FVOCI – debt investment; FVOCI – equity investment; 
or FVTPL.  

Financial assets are not reclassified subsequent to their initial recognition unless the Group changes its business model for managing 
financial assets, in which case all affected financial assets are reclassified on the first day of the first reporting period following the 
change in the business model.  

A financial asset is measured at amortised cost if it meets both of the following conditions and is not designated as at FVTPL:  

- 

- 

it is held within a business model whose objective is to hold assets to collect contractual cash flows; and 

its  contractual  terms  give  rise  on  specified  dates  to  cash  flows  that  are  solely  payments  of  principal  and  interest  on  the 
principal amount outstanding. 

A debt investment is measured at FVOCI if it meets both of the following conditions and is not designated as at FVTPL: 

- 

- 

it is held within a business model whose objective is achieved by both collecting contractual cash flows and selling financial 
assets; and 
its  contractual  terms  give  rise  on  specified  dates  to  cash  flows  that  are  solely  payments  of  principal  and  interest  on  the 
principal amount outstanding. 

On initial recognition of an equity investment that is not held for trading, the Group may irrevocably elect to present subsequent changes 
in the investment’s fair value in OCI. This election is made on an investment-by-investment basis. 

CONSOLIDATED FINANCIAL STATEMENTS 2020|40 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
4. Significant accounting policies (continued) 

4.10 Financial Instruments (continued) 

4.10.2 Classification and subsequent measurement (continued) 

Financial assets – Business model assessment:  
The Group makes an assessment of the objective of the business model in which a financial asset is held at a portfolio level because 
this best reflects the way the business is managed and information is provided to management. The information considered includes: 

- 

- 
- 

- 

the stated policies and objectives for the portfolio and the operation of those policies in practice. These include whether 
management’s strategy focuses on earning contractual interest income, maintaining a particular interest rate profile, 
matching the duration of the financial assets to the duration of any related liabilities or expected cash outflows or realising 
cash flows through the sale of the assets;  
how the performance of the portfolio is evaluated and reported to the Group’s management;  
the risks that affect the performance of the business model (and the financial assets held within that business model) and 
how those risks are managed;  
how managers of the business are compensated – e.g. whether compensation is based on the fair value of the assets 
managed or the contractual cash flows collected; and  
the frequency, volume and timing of sales of financial assets in prior periods, the reasons for such sales and expectations 
about future sales activity.  

Transfers of financial assets to third parties in transactions that do not qualify for derecognition are not considered sales for this purpose, 
consistent with the Group’s continuing recognition of the assets. 

Financial assets that are held for trading or are managed and whose performance is evaluated on a fair value basis are measured at 
FVTPL. 

Financial assets – Assessment whether contractual cash flows are solely payments of principal and interest:  
For the purposes of this assessment, ‘principal’ is defined as the fair value of the financial asset on initial recognition. ‘Interest’ is defined 
as consideration for the time value of money and for the credit risk associated with the principal amount outstanding during a particular 
period of time and for other basic lending risks and costs (e.g. liquidity risk and administrative costs), as well as a profit margin. 
In assessing whether the contractual cash flows are solely payments of principal and interest, the Group considers the contractual terms 
of  the  instrument.  This  includes  assessing  whether  the  financial  asset  contains  a  contractual  term  that  could  change  the  timing  or 
amount of contractual cash flows such that it would not meet this condition. In making this assessment, the Group considers:  

- 
- 
- 
- 

contingent events that would change the amount or timing of cash flows;  
terms that may adjust the contractual coupon rate, including variable-rate features;  
prepayment and extension features; and 
terms that limit the Group’s claim to cash flows from specified assets (e.g. non-recourse features).  

A prepayment feature is consistent with the solely payments of principal and interest criterion if the prepayment amount substantially 
represents  unpaid  amounts  of  principal  and  interest  on  the  principal  amount  outstanding,  which  may  include  reasonable  additional 
compensation for early termination of the contract. Additionally, for a financial asset acquired at a discount or premium to its contractual 
par amount, a feature that permits or requires prepayment at an amount that substantially represents the contractual par amount plus 
accrued (but unpaid) contractual interest (which may also include reasonable additional compensation for early termination) is treated 
as consistent with this criterion if the fair value of the prepayment feature is insignificant at initial recognition. 

Financial assets – Subsequent measurement and gains and losses:  
These assets are subsequently measured at fair value. Net gains and losses, including any interest or dividend income, are recognised 
in profit or loss. However for derivatives designated as hedging instruments. 

Financial assets at amortised cost  
These  assets  are  subsequently  measured  at  amortised  cost  using  the  effective  interest  method.  The  amortised  cost  is  reduced  by 
impairment losses. Interest income, foreign exchange gains and losses and impairment are recognised in profit or loss. Any gain or loss 
on derecognition is recognised in profit or loss. 

Debt investments at FVOCI 
These assets are subsequently measured at fair value. Interest income calculated using the effective interest method, foreign exchange 
gains and losses and impairment are recognised in profit or loss. Other net gains and losses are recognised in OCI. On derecognition, 
gains and losses accumulated in OCI are reclassified to profit or loss. 

Equity investments at FVOCI 

These assets are subsequently measured at fair value. Dividends are recognised as income in profit or loss unless the dividend clearly 
represents a recovery of part of the cost of the investment. Other net gains and losses are recognised in OCI and are never reclassified 
to profit or loss. 

CONSOLIDATED FINANCIAL STATEMENTS 2020|41 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
4. Significant accounting policies (continued) 

4.10 Financial Instruments (continued) 

4.10.3 Derecognition 

Financial assets 

The Group derecognises a financial asset when the contractual rights to the cash flows from the financial asset expire, or it transfers 
the rights to receive the contractual cash flows in a transaction in which substantially all of the risks and rewards of ownership of the 
financial asset are transferred or in which the Group neither transfers nor retains substantially all of the risks and rewards of ownership 
and it does not retain control of the financial asset. 

The Group enters into transactions whereby it transfers assets recognised in its statement of financial position, but retains either all or 
substantially all of the risks and rewards of the transferred assets. In these cases, the transferred assets are not derecognised. 

Financial liabilities 

The  Group  derecognises  a  financial  liability  when  its  contractual  obligations  are  discharged  or  cancelled,  or  expire.  The  Group  also 
derecognises a financial liability when its terms are modified and the cash flows of the modified liability are substantially different, in 
which case a new financial liability based on the modified terms is recognised at fair value. 

On derecognition of a financial liability, the difference between the carrying amount extinguished and the consideration paid (including 
any non-cash assets transferred or liabilities assumed) is recognised in profit or loss. 

4.10.4 Offsetting 

Financial assets and financial liabilities are offset and the net amount presented in the statement of financial position when, and only 
when, the Group currently has a legally enforceable right to set off the amounts and it intends either to settle them on a net basis or 
to realise the asset and settle the liability simultaneously. 

4.10.5 Derivative financial instruments and hedge accounting 

Derivative financial instruments and hedge accounting   

The Group holds derivative financial instruments to hedge its foreign currency and interest rate risk exposures. Embedded derivatives 
are separated from the host contract and accounted for separately if the host contract is not a financial asset and certain criteria are 
met. 

Derivatives are initially measured at fair value. Subsequent to initial recognition, derivatives are measured at fair value, and changes 
therein are generally recognised in profit or loss. 

The Group designates certain derivatives as hedging instruments to hedge the variability in cash flows associated with highly probable 
forecast  transactions  arising  from  changes  in  foreign  exchange  rates  and  interest  rates  and  certain  derivatives  and  non-derivative 
financial liabilities as hedges of foreign exchange risk on a net investment in a foreign operation. 

At inception of designated hedging relationships, the Group documents the risk management objective and strategy for undertaking 
the  hedge.  The  Group  also  documents  the  economic  relationship  between  the  hedged  item  and  the  hedging  instrument,  including 
whether the changes in cash flows of the hedged item and hedging instrument are expected to offset each other. 

Cash flow hedges 

When a derivative is designated as a cash flow hedging instrument, the effective portion of changes in the fair value of the derivative 
is recognised in OCI and accumulated in the hedging reserve. The effective portion of changes in the fair value of the derivative that is 
recognised  in  OCI  is  limited  to  the  cumulative  change  in  fair  value  of  the  hedged  item,  determined  on  a  present  value  basis,  from 
inception of the hedge. Any ineffective portion of changes in the fair value of the derivative is recognised immediately in profit or loss. 

The Group designates only the change in fair value of the spot element of forward exchange contracts as the hedging instrument in 
cash flow hedging relationships. The change in fair value of the forward element of forward exchange contracts (‘forward points’) is 
separately accounted for as a cost of hedging and recognised in a costs of hedging reserve within equity. 

When the hedged forecast transaction subsequently results in the recognition of a non-financial item such as inventory, the amount 
accumulated in the hedging reserve and the cost of hedging reserve is included directly in the initial cost of the non-financial item 
when it is recognised.  

For all other hedged forecast transactions, the amount accumulated in the hedging reserve and the cost of hedging reserve is reclassified 
to profit or loss in the same period or periods during which the hedged expected future cash flows affect profit or loss. 

If the hedge no longer meets the criteria for hedge accounting or the hedging instrument is sold, expires, is terminated or is exercised, 
then hedge accounting is discontinued prospectively. When hedge accounting for cash flow hedges is discontinued, the amount that 
has been accumulated in the hedging reserve remains in equity until, for a hedge of a transaction resulting in the recognition of a non-
financial item, it is included in the non-financial item’s cost on its initial recognition or, for other cash flow hedges, it is reclassified to 
profit or loss in the same period or periods as the hedged expected future cash flows affect profit or loss.  

CONSOLIDATED FINANCIAL STATEMENTS 2020|42 

 
 
 
 
 
 
 
 
 
 
 
4. Significant accounting policies (continued) 

4.10 Financial Instruments (continued) 

4.10.5 Derivative financial instruments and hedge accounting (continued) 

If the hedged future cash flows are no longer expected to occur, then the amounts that have been accumulated in the hedging reserve 
and the cost of hedging reserve are immediately reclassified to profit or loss. 

Net investment hedges 

When a derivative instrument or a non-derivative financial liability is designated as the hedging instrument in a hedge of a net investment 
in  a  foreign  operation,  the  effective  portion  of,  for  a  derivative,  changes  in  the  fair  value  of  the  hedging  instrument  or,  for  a  non-
derivative, foreign exchange gains and losses is recognised in OCI and presented in the translation reserve within equity. Any ineffective 
portion  of  the  changes  in  the  fair  value  of  the  derivative  or  foreign  exchange  gains  and  losses  on  the  non-derivative  is  recognised 
immediately in profit or loss. The amount recognised in OCI is reclassified to profit or loss as a reclassification adjustment on disposal 
of the foreign operation. 

4.11 Leases 

At inception of a contract, the Company assesses whether a contract is, or contains, a lease. A contract is, or contains, a lease if the 
contract conveys the right to control the use of an identified asset for a period of time in exchange for consideration. To assess whether 
a contract conveys the right to control the use of an identified asset, the Company assesses whether: 

the contract involves the use of an identified asset this may be specified explicitly or implicitly, and should be physically distinct or 
represent substantially all of the capacity of a physically distinct asset. If the supplier has a substantive substitution right, then the asset 
is not identified; 

the Company has the right to obtain substantially all of the economic benefits from use of the asset throughout the period of use; 

and 

the Company has the right to direct the use of the asset. The Company has this right when it has the decision making rights that are 
most  relevant  to  changing  how  and  for  what  purpose  the  asset  is used.  In  rare  cases  where  the decision  about  how  and  for  what 
purpose the asset is used is predetermined, the Company has the right to direct the use of the asset if either: 

the Company has the right to operate the asset; or 
the Company designed the asset in a way that predetermines how and for what purpose it will be used. 

At inception or on reassessment of a contract that contains a lease component, the Company allocates the consideration in the contract 
to each lease component on the basis of their relative stand alone prices. However, for the leases of land and buildings in which it is a 
lessee, the Company has elected not to separate non lease components and account for the lease and non lease components as a 
single lease component. 

The Company as lessor 

When the Company acts as a lessor, it determines at lease inception whether each lease is a finance lease or an operating lease. 
To  classify  each  lease,  the  Company  makes  an  overall  assessment  of  whether  the  lease  transfers  substantially  all  of  the  risks  and 
rewards incidental to ownership of the underlying asset. If this is the case, then the lease is a finance lease; if not, then it is an operating 
lease.  As  part  of  this  assessment,  the  Company  considers  certain  indicators  such  as  whether  the  lease  is  for  the  major  part  of  the 
economic life of the asset. 

When the Company is an intermediate lessor, it accounts for its interests in the head lease and the sub lease separately. It assesses 
the lease classification of a sub lease with reference to the right of use asset arising from the head lease, not with reference to the 
underlying asset. If a head lease is a short term lease to which the Company applies the exemption described above, then it classifies 
the sub lease as an operating lease. 

If an arrangement contains lease and non lease components, the Company applies IFRS 15 to allocate the consideration in the contract. 
The Company recognises lease payments received under operating leases as income on a straight line basis over the lease term as part 
of 'other income'. 

The accounting policies applicable to the Company as a lessor in the comparative period were not different from IFRS 16. However, 
when the Company was an intermediate lessor the sub leases were classified with reference to the underlying asset. 

The Company as lessee  

The Company recognises a right of use asset and a lease liability at the lease commencement date. The right of use asset is initially 
measured  at  cost,  which  comprises  the  initial  amount  of  the  lease  liability  adjusted  for  any  lease  payments  made  at  or  before  the 
commencement date, plus any initial direct costs incurred and an estimate of costs to dismantle and remove the underlying asset or to 
restore the underlying asset or the site on which it is located, less any lease incentives received. 

CONSOLIDATED FINANCIAL STATEMENTS 2020|43 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
4. Significant accounting policies (continued) 

4.11 Leases (continued) 

The Company as lessee (continued) 

The right of use asset is subsequently depreciated using the straight line method from the commencement date to the earlier of the 
end of the useful life of the right of use asset or the end of the lease term. The estimated useful lives of the right of use assets are 
determined  on  the  same  basis  as  those  of  property  and  equipment.  In  addition,  the  right  of  use  asset  is  periodically  reduced  by 
impairment losses, if any, and adjusted for certain remeasurements of the lease liability. 

The  lease  liability  is  initially  measured  at  the  present  value  of  the  lease  payments  that  are  not  paid  at  the  commencement  date, 
discounted using the interest rate implicit in the lease or, if that rate cannot be readily determined, the Company's incremental borrowing 
rate. 

Lease payments included in the measurement of the lease liability comprise the following: 

fixed payments, including in substance fixed payments; 
variable lease payments that depend on an index or a rate, initially measured using the index or rate as at the commencementdate; 
amounts expected to be payable under a residual value guarantee; and 
the exercise price under a purchase option that the Company is reasonably certain to exercise, lease payments in an optional renewal 
period if the Company is reasonably certain to exercise an extension option, and penalties for early termination of a lease unless the 
Company is reasonably certain not to terminate early. 

The lease liability is measured at amortised cost using the effective interest method. It is remeasured when there is a change in future 
lease payments arising from a change in an index or rate, if there is a change in the Company's estimate of the amount expected to be 
payable under a residual value guarantee, or if the Company changes its assessment of whether it will exercise a purchase, extension 
or termination option. 

When the lease liability is remeasured in this way, a corresponding adjustment is made to the carrying amount of the right of use asset, 
or is recorded in profit or loss if the carrying amount of the right of use asset has been reduced to zero. 

The Company presents its right of use assets that do not meet the definition of investment property in 'Property, plant and equipment' 
in the statement of financial position. 

The lease liabilities are presented in 'loans and borrowings'in the statement of financial position. 

Short term leases and leases of low value assets 

The Company has elected not to recognise the right of use assets and lease liabilities for short term leases that have a lease term of 
12 months or less and leases of low value assets (i.e. IT equipment, office equipment etc.). The Company recognises the lease payments 
associated with these leases as an expense on a straight line basis over the lease term. 

4.12 Borrowings 

Borrowings are recognised initially at fair value, net of transaction costs incurred. Borrowings are subsequently stated at amortised cost. 
Any difference between the proceeds (net of transaction costs) and the redemption value is recognized in profit or loss over the period 
of the borrowings, using the effective interest method, unless they are directly attributable to the acquisition, construction or production 
of a qualifying asset, in which case they are capitalized as part of the cost of that asset. 

Fees paid on the establishment of loan facilities are recognized as transaction costs of the loan to the extent that it is probable that 
some or all of the facility will be drawn down. In this case, the fee is deferred until the draw-down occurs. To the extend there is no 
evidence that it is probable that some or all of the facility will be drawn down, the fee is capitalized as a prepayment and amortised 
over the period of the facility to which it relates. 

Borrowing costs are interest and  other costs that the Group incurs in connection with the borrowing of funds, including interest on 
borrowings, amortization of discounts or premium relating to borrowings, amortization of ancillary costs incurred in connection with the 
arrangement of borrowings, finance lease charges and exchange differences  arising from foreign currency borrowings to the extent 
that they are regarded as an adjustment to interest costs. 

Borrowing costs that are directly attributable to the acquisition, construction or production of a qualifying asset, being an asset that 
necessarily takes a substantial period of time to get ready for its intended use or sale, are capitalised as part of the cost of that asset, 
when it is probable that they will result in future economic benefits to the Group and the costs can be measured reliably. 

Borrowings are classified as current liabilities, unless the Group has an unconditional right to defer settlement of the liability for at 
least twelve months after the reporting date. 

CONSOLIDATED FINANCIAL STATEMENTS 2020|44 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
4. Significant accounting policies (continued) 

4.13 Tenant security deposits 

Tenant security deposits represent financial advances made by lessees as guarantees during the lease and are repayable by the Group 
upon termination of the contracts. Tenant security deposits are recognized at nominal value. 

4.14 Impairment of tangible and intangible assets other than goodwill  

At the end of each reporting period, the Group reviews the carrying amounts of its tangible and intangible assets to determine whether 
there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the 
asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable 
amount of an individual asset, the Group estimates the recoverable amount of the cash-generating unit to which the asset belongs. 
Where a reasonable and consistent basis of allocation can be identified, corporate assets are also allocated to individual cash-generating 
units, or otherwise they are allocated to the smallest group of cash-generating units for which a reasonable and consistent allocation 
basis can be identified. 

Intangible assets with indefinite useful lives and intangible assets not yet available for use are tested for impairment loss annually, and 
whenever there is an indication that the asset may be impaired. 

Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use, the estimated future cash 
flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of 
money and the risks specific to the asset. 

If the recoverable amount of an asset (or cash-generating unit) is estimated to be less than its carrying amount, the carrying amount 
of the asset (cash-generating unit) is reduced to its recoverable amount. An impairment loss is recognized immediately in profit or loss, 
unless the relevant asset is carried at a revalued amount, in which case the impairment loss is treated as a revaluation decrease. 

Where an impairment loss subsequently reverses, the carrying amount of the asset (cash-generating unit) is increased to the revised 
estimate of its recoverable amount, but so that the increased carrying amount does not exceed the carrying amount that would have 
been determined had no impairment loss been recognized for the asset (cash-generating unit) in prior years. A reversal of an impairment 
loss is recognized immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the reversal of 
the impairment loss is treated as a revaluation increase. 

4.15 Share Capital  

Ordinary shares are classified as equity. 

4.16 Share premium 

The difference between the fair value of the consideration received by the shareholders and the nominal value of the share capital 
being issued is taken to the share premium account.  

4.17 Share-based compensation  

The Group had in the past and intends in the future to operate a number of equity-settled, share-based compensation plans, under 
which the Group receives services from Directors and/or employees as consideration for equity instruments (options) of the Group. The 
fair value of the Director and employee cost related to services received in exchange for the grant of the options is recognized as an 
expense. The total amount to be expensed is determined by reference to the fair value of the options granted, excluding the impact of 
any non-market service and performance vesting conditions. The total amount expensed is recognized over the vesting period, which 
is the period over which all of the specified vesting conditions are to be satisfied. At each financial position date, the Group revises its 
estimates on the number of options that are expected to vest based on the non-marketing vesting conditions. It recognizes the impact 
of the revision to original estimates, if any, in the statement of comprehensive income, with a corresponding adjustment to equity. The 
proceeds received net of any directly attributable transaction costs are credited to share capital and share premium when the options 
are exercised. 

4.18 Provisions 

Provisions are recognized when the Group has a present obligation (legal, tax or constructive) as a result of a past event, it is probable 
that the Group will be required to settle the obligation and a reliable estimate can be made of the amount of the obligation. As at the 
reporting date the Group has settled all its construction liabilities. 

The amount recognized as a provision is the best estimate of the consideration required to settle the present obligation at the end of 
the reporting period, taking into account the risks and uncertainties surrounding the obligation. When a provision is measured using 
the cash flows estimated to settle the present obligation, its carrying amount is the present value of those cash flows (where the effect 
of the time value of money is material). 

When some or all of the economic benefits required to settle a provision are expected to be recovered from a third party, a receivable 
is recognized as an asset if it is virtually certain that reimbursement will be received and the amount of the receivable can be measured 
reliably. 

CONSOLIDATED FINANCIAL STATEMENTS 2020|45 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
4. Significant accounting policies (continued) 

4.19 Non-current liabilities  

Non-current liabilities represent amounts that are due in more than twelve months from the reporting date. 

4.20 Revenue recognition 

Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, 
rebates and other similar allowances. It is recognized to the extent that it is probable that the economic benefits associated with the 
transaction  will  flow  to  the  Group  and  the  revenue  can  be  measured  reliably.  Revenue  earned  by  the  Group  is  recognized  on  the 
following bases:  

4.20.1 Income from investing activities  

Income from investing activities includes profit received from disposal of investments in the Company’s subsidiaries and associates and 
income accrued on advances for investments outstanding as at the year end. 

4.20.2 Dividend income 

Dividend income from investments is recognized when the shareholders’ right to receive payment has been established (provided that 
it is probable that the economic benefits will flow to the Group and the amount of income can be measured reliably). 

4.20.3 Interest income 

Interest income is recognized on a time-proportion (accrual) basis, using the effective interest rate method. 

4.20.4 Rental income 

Rental income arising from operating leases on investment property is recognized on an accrual basis in accordance with the substance 
of the relevant agreements. 

4.21 Service charges and expenses recoverable from tenants 

Income arising from expenses recharged to tenants is recognized on an accrual basis. 

4.22 Other property expenses  

Irrecoverable  running  costs  directly  attributable  to  specific  properties  within  the  Group's  portfolio  are  charged  to  the  statement  of 
comprehensive income.  Costs incurred in the  improvement of the  assets which, in the opinion of the directors, are not of a capital 
nature are written off to the statement of comprehensive income as incurred. 

4.23 Borrowing costs 

Borrowing costs directly attributable to the acquisition, construction or production of qualifying assets, which are assets that necessarily 
take a substantial period of time to get ready for their intended use or sale, are added to the cost of those assets, until such time as 
the assets are substantially ready for their intended use or sale.  

Investment  income  earned  on  the  temporary  investment  of  specific  borrowings  pending  their  expenditure  on  qualifying  assets  is 
deducted from the borrowing costs eligible for capitalization.  

All other borrowing costs are recognized in the statement of comprehensive income in the period in which they are incurred as interest 
costs which are calculated using the effective interest rate method, net result from transactions with securities, foreign exchange gains 
and losses, and bank charges and commission. 

4.24 Asset Acquisition Related Transaction Expenses 

Expenses incurred by the Group for acquiring a subsidiary or associate company as part of an Investment Property and are directly 
attributable to such acquisition are recognized within the cost of the Investment Property and are subsequently accounted as per the 
Group’s accounting Policy for Investment Property subsequent measurement. 

CONSOLIDATED FINANCIAL STATEMENTS 2020|46 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
4. Significant accounting policies (continued) 

4.25 Taxation  

Income tax expense represents the sum of the tax currently payable and deferred tax. 

4.25.1 Current tax 

The  tax  currently  payable  is  based  on  taxable  profit  for  the  year.  Taxable  profit  differs  from  profit  as  reported  in  the  consolidated 
statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that 
are never taxable or deductible. The Group's liability for current tax is calculated using tax rates that have been enacted or substantively 
enacted by the end of the reporting period. 

4.25.2 Deferred tax 

Deferred tax is provided in full, using the liability method, on temporary differences arising between the tax bases of assets and liabilities 
and their carrying amounts in the financial statements. Currently enacted tax rates are used in the determination of deferred tax. 

Deferred tax assets are recognized to the extent that it is probable that future taxable profit will be available against which the temporary 
differences can be utilized. 

Deferred tax assets and liabilities are offset when there is a legally enforceable right to set off current tax assets against current tax 
liabilities and when the deferred taxes relate to the same fiscal authority. 

4.25.3 Current and deferred tax for the year 

Current and deferred tax are recognized in the statement of comprehensive income, except when they relate to items that are recognized 
in  other  comprehensive  income  or  directly  in  equity,  in  which  case,  the  current  and  deferred  tax  are  also  recognized  in  other 
comprehensive  income  or  directly  in  equity  respectively.  Where  current  tax  or  deferred  tax  arises  from  the  initial  accounting  for  a 
business combination, the tax effect is included in the accounting for the business combination. 

The operational subsidiaries of the Group are incorporated in Ukraine and Romania, while the Parent and some holding companies are 
incorporated in Cyprus. The Group’s management and control is exercised in Cyprus. 

The Group’s Management does not intend to dispose of any asset, unless a significant opportunity arises. In the event that a decision 
is taken in the future to dispose of any asset it is the Group’s intention to dispose of shares in subsidiaries rather than assets. The 
corporate  income  tax  exposure  on  disposal  of  subsidiaries  is  mitigated  by  the  fact  that  the  sale  would  represent  a  disposal  of  the 
securities by a non-resident shareholder and therefore would be exempt from tax. The Group is therefore in a position to control the 
reversal of any temporary differences and as such, no deferred tax liability has been provided for in the financial statements. 

4.25.4 Withholding Tax 

The Group follows the applicable legislation as defined in all double taxation treaties (DTA) between Cyprus and any of the countries of 
Operations (Romania, Ukraine,). In the case of Romania, as the latter is part of the European Union, through the relevant directives 
the withholding tax is reduced to NIL subject to various conditions. 

4.25.5 Dividend distribution 

Dividend distribution to the Company’s shareholders is recognized as a liability in the Group’s financial statements in the period in which 
the dividends are approved by the Company’s shareholders. 

4.26 Value added tax 

VAT levied at various jurisdictions were the Group is active, was at the following rates, as at the end of the reporting period: 

 

 

 

20% on Ukrainian domestic sales and imports of goods, works and services and 0% on export of goods and provision of 
works or services to be used outside Ukraine. 
19% on Cyprus domestic sales and imports of goods, works and services and 0% on export of goods and provision of works 
or services to be used outside Cyprus. 
19% on Romanian domestic sales and imports of goods, works and services (decreased from 20% from 1 January 2017) and 
0% on export of goods and provision of works or services to be used outside Romania. 

CONSOLIDATED FINANCIAL STATEMENTS 2020|47 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
4. Significant accounting policies (continued) 

4.27 Operating segments analysis  

Segment reporting is presented on the basis of Management’s perspective and relates to the parts of the Group that are defined as 
operating segments. Operating segments are identified on the basis of their economic nature and through internal reports provided to 
the Group’s Management who oversee operations and make decisions on allocating resources serve. These internal reports are prepared 
to a great extent on the same basis as these consolidated financial statements. 

For the reporting period the Group has identified the following material reportable segments, where the Group is active in acquiring, 
holding, managing and disposing: 

Commercial-Industrial 

Residential 

Land Assets 

  Warehouse segment  
Office segment  
 
Retail segment  
 

 

Residential segment  

 

Land assets – the Group owns a number of land 
assets  which  are  either  available  for  sale  or  for 
potential development 

The Group also monitors investment property assets on a Geographical Segmentation, namely the country where its property is located. 

4.28 Earnings and Net Assets value per share  

The Group presents basic and diluted earnings per share (EPS) and net asset value per share (NAV) for its ordinary shares. 

Basic EPS amounts are calculated by dividing net profit/loss for the year, attributable to ordinary equity holders of the Company by the 
weighted average number of ordinary shares outstanding during the year. Basic NAV amounts are calculated by dividing net asset value 
as at year end, attributable to ordinary equity holders of the Company by the number of ordinary shares outstanding at the end of the 
year. 

Diluted EPS is calculated by dividing net profit/loss for the year, attributable to ordinary equity holders of the parent, by the weighted 
average number of ordinary shares outstanding during the year plus the weighted average number of ordinary shares that would be 
issued on conversion of all the potentially dilutive ordinary shares into ordinary shares.  

Diluted  NAV  is  calculated  by  dividing  net  asset  value  as  at  year  end,  attributable  to  ordinary  equity  holders  of  the  parent  with  the 
number of ordinary shares outstanding at year end plus the number of ordinary shares that would be issued on conversion of all the 
potentially dilutive ordinary shares into ordinary shares.  

4.29 Comparative Period 

Where necessary, comparative figures have been adjusted to conform to changes in presentation in the current year. 

5. New accounting pronouncement 

Standards issued but not yet effective  

Up to the date of approval of the financial statements, certain new standards, interpretations and amendments to existing standards 
have been published that are not yet effective for the current reporting period and which the Company has not early adopted,  as 
follows: 

(i) Issued by the IASB and adopted by the European Union 
 

Amendments to IFRS 9, IAS 39, IFRS 7, IFRS 4 and IFRS 16: Interest Rate Benchmark Reform - Phase 2 (issued on 27 
August 2020) (effective for annual periods beginning on or after 1 January 2021).  
Amendments to IFRS 16 Leases - Covid 19-Related Rent Concessions (issued on 28 May 2020) (effective for annual 
periods beginning on or after 1 June 2020).  

(ii) Issued by the IASB but not yet adopted by the European Union  

New standards 
 

IFRS 17 ''Insurance Contracts'' (effective for annual periods beginning on or after 1 January 2023).  

Amendments 
 

Amendments to IAS 1 Presentation of Financial Statements: Classification of Liabilities as Current or Non-current (issued 
on 23 January 2020 and 15 July 2020 respectively) (effective for annual periods beginning on or after 1 January 2023).  
Amendments to IFRS 3 Business Combinations; IAS 16 Property, Plant and Equipment; IAS 37 Provisions, Contingent 
Liabilities and Contingent Assets; Annual Improvements 2018-2020 (All issued 14 May 2020) (effective for annual periods 
beginning on or after 1 January 2022).  
The above are expected to have no significant impact on the Company's financial statements when they become 
effective. 

 

 

 

CONSOLIDATED FINANCIAL STATEMENTS 2020|48 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
6. Critical accounting estimates and judgments  

The preparation of financial statements in conformity with IFRSs requires the use of certain critical accounting estimates and requires 
Management to exercise its judgment in the process of applying the Group's accounting policies. It also requires the use of assumptions 
that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial 
statements  and  the  reported  amounts  of  revenues  and  expenses  during  the  reporting  period.  These  estimates  are  based  on 
Management's best knowledge of current events and actions and other factors, including expectations of future events that are believed 
to be reasonable under the circumstances. Actual results though may ultimately differ from those estimates.  

As the Group makes estimates and assumptions concerning the future, the resulting accounting estimates will, by definition, seldom 
equal the related actual results. The estimates and assumptions that have a significant risk of causing a material adjustment to the 
carrying amounts of assets and liabilities within the next financial year are discussed below: 

Provision for impairment of receivables  

 
The  Group  reviews  its  trade  and  other  receivables  for  evidence  of  their  recoverability.  Such  evidence  includes  the  counter  party's 
payment  record,  and  overall  financial  position,  as  well  as  the  state's  ability  to  pay  its  dues  (VAT  receivable).  If  indications  of  non-
recoverability exist, the recoverable amount is estimated and a respective provision for impairment of receivables is made. The amount 
of the provision is charged through profit or loss. The review of credit risk is continuous and the methodology and assumptions used 
for estimating the provision are reviewed regularly and adjusted accordingly. As at the reporting date Management did not consider 
necessary to make a provision for impairment of receivables. 

Fair value of financial assets 

 
The fair value of financial instruments that are not traded in an active market is determined by using valuation techniques. The Company 
uses its judgment to select a variety of methods and make assumptions that are mainly based on market conditions existing at each 
reporting date. The fair value of the financial assets at fair value through other comprehensive income has been estimated based on 
the fair value of these individual assets. 

Fair value of investment property  

 
The fair value of investment property is determined by using various valuation techniques. The Group selects accredited professional 
valuers  with  local  presence  to  perform  such  valuations.  Such  valuers  use  their  judgment  to  select  a  variety  of  methods  and  make 
assumptions that are mainly based on market conditions existing at each financial reporting date. The fair value has been estimated as 
at 31 December 2020 (Note 19.2). 

Income taxes  

 
Significant judgment is required in determining the provision for income taxes. There are transactions and calculations for which the 
ultimate tax determination is uncertain during the ordinary course of business. The Group recognizes liabilities for anticipated tax audit 
issues based on estimates of whether additional taxes will be due. Where the final tax outcome of these matters is different from the 
amounts that were initially recorded, such differences will impact the income tax and deferred tax provisions in the period in which such 
determination is made. 

Impairment of tangible assets  

 
Assets that are subject to depreciation are reviewed for impairment whenever events or changes in circumstances indicate that the 
carrying amount may not be recoverable. An impairment loss is recognized for the amount by which the asset's carrying amount exceeds 
its recoverable amount. The recoverable amount is the higher of an asset's fair value less costs to sell and value in use. For the purposes 
of assessing impairment, assets are grouped at the lowest levels for which there are separately identifiable cash flows (cash-generating 
units). 

Provision for deferred taxes 

 
Deferred tax is not provided in respect of the revaluation of the investment property and investment property under development as 
the Group is able to control the timing of the reversal of this temporary difference and the Management has intention not to reverse 
the temporary difference in the foreseeable future. The properties are held by subsidiary companies in Ukraine, Greece and Romania. 
Management estimates that the assets will be realized through a share deal rather than through an asset deal. Should any subsidiary 
be disposed of, the gains generated from the disposal will be exempt from any tax. 

Application of IFRS 10 

 
The Group has considered the application of IFRS 10 and concluded that the Company is not an Investment Entity as defined by IFRS 
10 and it should continue to consolidate all of its investments, as in 2016. The reasons for such conclusion are among others that the 
Company continues:  

a)  not to be an Investment Management Service provider to Investors, 
b)  to actively manages its own portfolio (leasing, development, allocation of capital expenditure for its properties, marketing etc.) 

in order to provide benefits other than capital appreciation and/or investment income, 

c)  to have investments that are not bound by time in relation to the exit strategy nor to the way that are being exploited, 
d)  to provide asset management services to its subsidiaries, as well as loans and guarantees (directly or indirectly), 
e)  even though is using Fair Value metrics in evaluating its investments, this is being done primarily for presentation purposes 
rather that evaluating income generating capability and making investment decisions. The latter is being based on metrics like 
IRR, ROE and others. 

CONSOLIDATED FINANCIAL STATEMENTS 2020|49 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
7. Risk Management  

7.1 Financial risk factors 

The Group is exposed to operating country risk, real estate property holding and development associated risks, property market price 
risk, interest rate risk, credit risk, liquidity risk, currency risk, other market price risk, operational risk, compliance risk, litigation risk, 
reputation risk, capital risk and other risks, arising from the financial instruments it holds. The risk management policies employed by 
the Group to manage these risks are discussed below. 

7.1.1 Operating Country Risks 

The Group is exposed to risks stemming from the political and economic environment of countries in which it operates. Notably: 

7.1.1.1 Ukraine 

Ukraine has continued to limit its economic ties with Russia, taking into account the annexation of Crimea, the autonomous republic of 
Ukraine,  and  armed  conflict  in  certain  parts  of  Luhansk  and  Donetsk  regions.  Amid  these  events,  the  Ukrainian  economy  has 
demonstrated further refocusing on the European Union ("EU") market, realizing the potential of established Deep and Comprehensive 
Free Trade Area ("DCFTA") with EU, thus effectively responding to mutual trade restrictions between Ukraine and Russia. 

Starting from April 2019, the National Bank of Ukraine ("NBU") began to liberalize its monetary policy and for the first time in recent 
years significantly reduced its discount rate (from 18% on 15.03.2019 to 6% on 12.06.2020 and at the end of 2020), which is supported 
by stable inflation forecast. 

On 12 June 2020, the international rating agency Moody's Investors Service upgraded Ukraine's long-term sovereign credit rating in 
national and foreign currencies to B3 level from Caa1 level and changed the positive forecast to the stable forecast. On 11 September 
2020, the international agency Standard & Poor's confirmed the long-term and short-term sovereign credit rating of Ukraine in foreign 
and national currencies at the "B/B" level with a stable forecast. Also, Standard & Poor's reaffirmed Ukraine's national scale rating at 
the level "uaA". 

At the same time, in the second half of 2019, in the Ukrainian economy, there were emerging trends that continued in 2020, namely: 
a slight decline in industrial output, certain reforms and new legislative initiatives due to changes in political power in Ukraine. All these 
factors affect business activity, and create certain risks unusual for markets with a stable economy, cause an unfavourable investment 
climate  and lead  to an economic  slowdown.  The  inflation  rate  in  Ukraine  in  2020 was  5%  (2019:  4.1%), and  the  national 
currency has significantly  weakened  (hryvnia  exchange  rate  against  US  dollar  as  of 31 December  2019  –  UAH/USD  23.6862;  as 
of 31 December 2020 – UAH/USD 28.2746). 

Significant public debt payments were planned for 2020 in Ukraine, which required the mobilization of significant financial resources 
both inside and outside the country, in an environment where the challenges for developing economies are -growing. In June 2020, the 
International Monetary Fund (IMF) approved an 18-month (stand-by) program equivalent to $5 billion to ensure a balance of payments 
and budget support to help the Ukrainian government address the challenges posed by the COVID-19 pandemic. The approval of the 
agreement allowed the immediate payment of the equivalent of $2.1 billion. 

At the end of 2019, news about the COVID-19 coronavirus arrived from China for the first time. In early 2020, the coronavirus spread 
around  the  world  and  its  negative  impact  gained  momentum.  The  global  spread  of  COVID-19  has  caused  significant  instability, 
uncertainty, and economic downturn in Ukraine and the world throughout 2020. The coronavirus has spread to more than 200 countries 
and continues to have a negative impact on the economic situation and the healthcare sector. There is considerable uncertainty about 
the extent to which COVID-19 will continue to spread, as well as the extent and duration of governmental measures to slow the spread 
of the coronavirus, such as quarantine, remote work, suspension of business operations, and other restrictions. 

7.1.1.2 Romania 

The Romanian economy contracted by 3,9% in 2020 due to the impact of the COVID-19 pandemic. Trade and services decreased by 
4,7%,  while  certain  sectors,  such  as  tourism  and  hospitality,  remained  heavily  affected.  Industry  contracted  by  9,3%,  reflecting 
weakened external demand and supply chain disruptions. The biggest contraction was seen in agriculture, linked to persistent droughts 
affecting crops. The unemployment rate reached 5,5% during 2020 before edging down to 5,2% in December. National Bank of Romania 
cut the monetary policy rate to 1,50% in order to address the economic rebound and to maintain in the medium term the inflation rate 
in line with target. CPI estimated at 2,1%. 

The Government provided a fiscal stimulus of 4,4% of GDP in 2020 in response to the COVID-19 crisis. In the first COVID wave, poor 
and  vulnerable  households  were  less  supported  by  the  fiscal  response  measures,  which  extended  more  directly  to  those  in  formal 
employment structures; subsequent programs for daily wage and seasonal workers extended protections to typically more vulnerable 
segments. As a result budget deficit widened from 4,5% in 2019 to an estimated 10,4% in 2020 making the impact of the agreed EU-
stimulus of c.80 milion Euro, crucial for economic recovery. 

CONSOLIDATED FINANCIAL STATEMENTS 2020|50 

 
 
 
 
 
 
 
 
 
  
  
  
  
  
 
 
 
 
 
7. Risk Management (continued) 

7.1 Financial risk factors (continued) 

7.1.2 Risks associated with property holding and development associated risks  

Several factors may affect the economic performance and value of the Group's properties, including:  

 

 
 

 
 
 
 
 
 
 

 

 
 

 

risks  associated  with  construction  activity  at  the  properties,  including  delays,  the  imposition  of  liens  and  defects  in 
workmanship; 
the ability to collect rent from tenants on a timely basis or at all, taking also into account currency rapid devaluation risk; 
the  amount  of  rent  and  the  terms  on which  lease  renewals  and  new  leases  are  agreed  being  less  favorable  than  current 
leases; 
cyclical fluctuations in the property market generally; 
local conditions such as an oversupply of similar properties or a reduction in demand for the properties; 
the attractiveness of the property to tenants or residential purchasers; 
decreases in capital valuations of property; 
changes in availability and costs of financing, which may affect the sale or refinancing of properties; 
covenants, conditions, restrictions and easements relating to the properties; 
changes in governmental legislation and regulations, including but not limited to designated use, allocation, environmental 
usage, taxation and insurance; 
the  risk  of  bad  or  unmarketable  title  due  to  failure  to  register  or  perfect  our  interests  or  the  existence  of  prior  claims, 
encumbrances or charges of which we may be unaware at the time of purchase; 
the possibility of occupants in the properties, whether squatters or those with legitimate claims to take possession; 
the ability to pay for adequate maintenance, insurance and other operating costs, including taxes, which could increase over 
time; and  
political uncertainty, acts of terrorism and acts of nature, such as earthquakes and floods that may damage the properties. 

7.1.3 Property Market price risk 

Market price risk is the risk that the value of the Group’s portfolio investments will fluctuate as a result of changes in market prices. The 
Group's assets are susceptible to market price risk arising from uncertainties about future prices of the investments. The Group's market 
price risk is managed through diversification of the investment portfolio, continuous elaboration of the market conditions and active 
asset management. To quantify the value of its assets and/or indicate the possibility of impairment losses, the Group commissioned 
internationally acclaimed valuers. 

7.1.4 Interest rate risk 

Interest rate risk is the risk that the value of financial instruments will fluctuate due to changes in market interest rates.  

The Group's income and operating cash flows are substantially independent of changes in market interest rates as the Group has no 
significant interest-bearing assets apart from its cash balances that are mainly kept for liquidity purposes.  

The Group is exposed to interest rate risk in relation to its borrowings. Borrowings issued at variable rates expose the Group to cash 
flow interest rate risk. Borrowings issued at fixed rates expose the Group to fair value interest rate risk. All of the Group's borrowings 
are issued at a variable interest rate. Management monitors the interest rate fluctuations on a continuous basis and acts accordingly. 

7.1.5 Credit risk 

Credit risk arises when a failure by counter parties to discharge their obligations could reduce the amount of future cash inflows from 
financial assets at hand at the end of the reporting period. Cash balances are held with high credit quality financial institutions and the 
Group has policies to limit the amount of credit exposure to any financial institution.  

7.1.6 Currency risk 

Currency risk is the risk that the value of financial instruments will fluctuate due to changes in foreign exchange rates.  

Currency risk arises when future commercial transactions and recognized assets and liabilities are denominated in a currency that is not 
the Group's functional currency. Excluding the transactions in Ukraine all of the Group’s transactions, including the rental proceeds are 
denominated or pegged to EUR. In Ukraine, even though there is no recurring income stream, the fluctuations of UAH against EUR 
entails significant FX risk for the Group in terms of its local assets valuation. Management monitors the exchange rate fluctuations on a 
continuous basis and acts accordingly, although there are no available financial tools for hedging the exposure on UAH. It should be 
noted though that the current political uncertainty in Ukraine, and any probable currency devaluation may affect the Group’s financial 
position. 

CONSOLIDATED FINANCIAL STATEMENTS 2020|51 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
7. Risk Management (continued) 

7.1 Financial risk factors (continued) 

7.1.7 Capital risk management 

The Group manages its capital to ensure that it will be able to continue as a going concern while maximizing the return to shareholders 
through the optimization of the debt and equity balance. The Group’s core strategy is described in Note 43.1 of the consolidated financial 
statements. 

7.1.8 Compliance risk  

Compliance  risk  is  the  risk  of  financial  loss,  including  fines  and  other  penalties,  which  arises  from  non-compliance  with  laws  and 
regulations of each country the Group is present, as well as from the stock exchange where the Company is listed. Although the Group 
is trying to limit such risk, the uncertain environment in which it operates in various countries increases the complexities handled by 
Management.  

7.1.9 Litigation risk 

Litigation risk is the risk of financial loss, interruption of the Group's operations or any other undesirable situation that arises from the 
possibility of non-execution or violation of legal contracts and consequentially of lawsuits. The risk is restricted through the contracts 
used by the Group to execute its operations. 

7.1.10 Insolvency risk 

Insolvency  arises  from  situations  where  a  company  may  not  meet  its  financial  obligations  towards  a  lender  as  debts  become  due. 
Addressing  and  resolving  any  insolvency  issues  is  usually  a  slow  moving  process  in  the  Region.  Management  is  closely  involved  in 
discussions with creditors when/if such cases arise in any subsidiary of the Group aiming to effect alternate repayment plans including 
debt repayment so as to minimize the effects of such situations on the Group’s asset base.  

7.2. Operational risk 

Operational risk is the risk that derives from the deficiencies relating to the Group's information technology and control systems, as well 
as the risk of human error and natural disasters. The Group’s systems are evaluated, maintained and upgraded continuously. 

7.3. Fair value estimation 

The fair values of the Group's financial assets and liabilities approximate their carrying amounts at the end of the reporting period.  

CONSOLIDATED FINANCIAL STATEMENTS 2020|52 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
8. Investment in subsidiaries 

The Company has direct and indirect holdings in other companies, collectively called the Group, that were included in the consolidated 
financial statements, and are detailed below.  

Name 

SC Secure Capital Limited 
LLC Aisi Ukraine 
LLC Trade Center 
LLC Almaz-Pres-Ukraine 
LLC Retail Development Balabino 
LLC Interterminal 
LLC Aisi Ilvo 
Myrnes Innovations Park Limited 
Best Day Real Estate Srl 
Yamano Holdings Limited 
N-E Real Estate Park First Phase Srl 
Victini Holdings Limited 
Zirimon Properties Limited 
Bluehouse Accession Project IX Limited 
Bluehouse Accession Project IV Limited 
BlueBigBox 3 Srl 
SPDI Real Estate Srl  
SEC South East Continent Unique Real 
Estate Investments II Limited 
SEC South East Continent Unique Real 
Estate (Secured) Investments Limited 
Diforio Holdings Limited 
Demetiva Holdings Limited 
Ketiza Holdings Limited 
Frizomo Holdings Limited 
Ketiza Real Estate Srl 
Edetrio Holdings Limited 
Emakei Holdings Limited 
RAM Real Estate Management Limited 
Iuliu Maniu Limited 
Moselin Investments Srl 
Rimasol Enterprises Limited 
Rimasol Real Estate Srl 
Ashor Ventures Limited 
Ashor Development Srl 
Jenby Ventures Limited 
Jenby Investments Srl 
Ebenem Limited 
Ebenem Investments Srl 
Sertland Properties Limited 
Mofben Investments Limited 
SPDI Management Srl 

Country of 
incorporation 
Cyprus 
Ukraine 
Ukraine 
Ukraine 
Ukraine 
Ukraine 
Ukraine 
Cyprus 
Romania 
Cyprus 
Romania 
Cyprus 
Cyprus 
Cyprus 
Cyprus 
Romania 
Romania 

Related Asset 

Kiyanovskiy Residence 

Tsymlyanskiy Residence 

Innovations Logistics Park 

EOS Business Park 

Delea Nuova (Delenco) 

Kindergarten 

Holding % 

as at 
 31 Dec 2020 
100 
100 
100 
55 
100 
100 
100 
100 
100 
100 
100 
100 
100 
100 
100 
100 
50 

as at 
 31 Dec 2019 
100 
100 
100 
55 
100 
100 
100 
100 
100 
100 
100 
100 
100 
100 
100 
100 
50 

Cyprus 

Cyprus 

Cyprus 
Cyprus 
Cyprus 
Cyprus 
Romania 
Cyprus 
Cyprus 
Cyprus 
Cyprus 
Romania 
Cyprus 
Romania 
Cyprus 
Romania 
Cyprus 
Romania 
Cyprus 
Romania 
Cyprus 
Cyprus 
Romania 

Residential and Land 
portfolio 

100 

100 

100 
100 
90 
100 
90 
100 
100 
50 
45 
45 
44,24 
44,24 
44,24 
44,24 
44,30 
44,30 
44,30 
44,30 
100 
100 
100 

100 

100 

100 
100 
90 
100 
90 
100 
100 
50 
45 
45 
44,24 
44,24 
44,24 
44,24 
44,30 
44,30 
44,30 
44,30 
100 
100 
100 

During 2019 the Group proceeded with the disposal of Aisi Bela in Ukraine as well as with the disposal of the Boyana Residence in 
Bulgaria, as  part of the Arcona’s transaction. In addition the Group also disposed of Victini Logistics Park AE in Greece (Note 20). 

Following extended but unsuccessful negotiations for more than 2 years with Tonescu Finance Srl, the company which  had acquired 
Monaco Towers property’s loan, SecMon Real Estate Srl entered voluntarily in January 2018 into insolvency process, in order to protect 
its  interests  against  its  creditor,  given  that  the  value  of  the  assets  was  higher  than  the  value  of  the  relevant  loan.  The  entering  of 
SecMon Real Estate Srl in the insolvency process meant loss of control as per the definition of IFRS 10. As such SecMon Real Estate Srl 
is not consolidated in the present consolidated financial statements. However, currently SecMon Real Estate Srl has re-paid the relevant 
property  loan  and  exited  effectively  the  insolvency  process.  The  Company  is  participating  in  the  required  procedures  to  re-gain  full 
control of the subsidiary (Note 44.b). 

CONSOLIDATED FINANCIAL STATEMENTS 2020|53 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
9. Discontinued operations 

9.(a) Description 

The Company announced on 18 December 2018 that it has entered into a conditional implementation agreement for the sale of its 
property  portfolio,  excluding  its  Greek  logistics  properties  (‘the  Non-Greek  Portfolio’),  in  an  all-share  transaction  to  Arcona  Property 
Fund N.V. The transaction is subject to, among other things, asset and tax due diligence (including third party asset valuations) and 
regulatory approvals (including the approval of a prospectus required in connection with the issuance and admission to listing of the 
new Arcona Property Fund N.V. shares), as well as successful negotiating and signature of transaction documents. During 2019 and as 
part of the Arcona transaction the Company sold the Boyana Residence asset in Bulgaria, as well as the Bela and Balabino land plots in 
Ukraine, while in June 2021 has signed SPAs related to Stage 2 of the transaction, namely for the EOS and Delenco assets in Romania, 
as well as the Kiyanovskiy and Rozny assets in Ukraine, which are expected to close in Q4 2021. 

Additionally,  the  Company  also  sold  during  2019  the  Greek  logistics  property  Victini  Logistics,  which  was  not  part  of  the  Arcona 
transaction. 

The companies that are classified under discontinued operations are the followings: 
Bulgaria: Boyana Residence ood (sold during 2019) 
• 
• 
Cyprus:  Ashor  Ventures  Limited,  Ebenem  Limited,  Jenby  Ventures  Limited,  Edetrio  Holdings  Limited,  Rimasol Enterprises 
Limited, Emakei Holdings Limited, Iuliu Maniu Limited, Ram Real Estate Management Limited, Frizomo Holdings Limited, Ketiza Holdings 
Limited 
• 
• 
Investments Srl, Best Day Real Estate Srl, N-E Real Estate Park First Phase Srl, Ketiza Real Estate Srl, SPDI Real Estate Srl 
• 
Development Balabino 

Greece: Victini Logistics Park S.A. (sold during 2019) 
Romania:  Ashor  Development  Srl,  Ebenem  Investments  Srl,  Jenby  Investments  Srl,  Rimasol  Real  Estate  Srl,  Moselin 

Ukraine:  LLC  Aisi  Bela  (sold  during  2019),  LLC  Aisi  Ukraine,  LLC  Almaz‑Pres‑Ukraine,  LLC  Trade  Center,  LLC  Retail 

As a result, the Company has reclassified all assets and liabilities related to these properties as held for sale according to IFRS 5 (Note 
4.3 & 4.9). 

9.(b) Results of discontinued operations 

For the year ended 31 December 2020 

Income 
Asset operating expenses 
Net Operating Income 

Administration expenses 
Share of profits/(losses) from associates 
Valuation gains/(losses) from Investment Property 
Net gain/(loss) on disposal of investment property 
Loss on disposal of subsidiaries 
Other operating income/(expenses), net 
Operating profit / (loss) 

Finance income 
Finance costs 
Profit / (loss) before tax and foreign exchange differences 

Foreign exchange (loss), net 
Loss before tax 

Income tax expense 

Loss for the year 

Loss attributable to: 
Owners of the parent 
Non-controlling interests 

9.(c) Cash flows from(used in) discontinued operation 

Net cash flows provided in operating activities 

Net cash flows from / (used in) financing activities 
Net cash flows from / (used in) investing  activities 

Net increase/(decrease) from discontinued operations 

2019 
€ 
1.891.708 
(591.811) 
1.299.897 

(220.509) 
297.985 
417.852 
(7.404) 
(4.992.763) 
312.801 
(2.892.141) 

10.022 
(1.430.529) 
(4.312.648) 

Note 

10 
11 

2020 
€ 
1.041.346 
             (470.548) 
570.798 

(217.988) 
(179.775) 
(3.495.700) 
281.886 
- 
3.058 
(3.037.721) 

9.392 
(870.951) 
(3.899.280) 

12 
21 
13 
14.1 
20 
15 

16 
16 

17a 

18 

(318.925) 
(4.218.205) 

(436.880) 
(4.749.528) 

(44.387) 

(52.315) 

(4.262.592) 

(4.801.843) 

(2.851.952) 
(1.410.640) 
(4.262.592) 

(4.846.634) 
44.791 
(4.801.843) 

31 Dec 2020 
€ 

961.997 

(3.880.653) 
2.670.120 

(248.536) 

31 Dec 2019 
€ 
1.897.780 

(2.770.679) 
2.677.920 

1.805.021 

CONSOLIDATED FINANCIAL STATEMENTS 2020|54 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
9. Discontinued operations (continued) 

9.(d) Assets and liabilities of disposal group classified as held for sale 

The following assets and liabilities were reclassified as held for sale in relation to the discontinued operation as at 31 December 2020: 

Assets classified as held for sale 

Investment properties 
Tangible and intangible assets  
Long-term receivables and prepayments  
Investments in associates 
Financial Asset at FV through OCI 
Prepayments and other current assets 
Cash and cash equivalents 
Total assets of group held for sale 

Liabilities directly related with assets classified as held for sale 

Borrowings 
Finance lease liabilities 
Trade and other payables 
Taxation 
Deposits from tenants 
Total liabilities of group held for sale 

10. Income 

Note 

31 Dec 2020 
€ 

31 Dec 2019 
€ 

19.4a 
23 
24 
21 
22 
26 
28 

32 
37 
34 
36 
35 

34.903.480 
12.357 
315.000 
5.071.656 
1 
748.127 
740.788 
41.791.409 

6.324.461 
9.692.029 
870.472 
277.275 
64.231 
17.228.468 

42.180.852 
14.342 
315.265 
5.380.021 
1 
1.470.772 
530.374 
49.891.627 

8.949.660 
10.084.470 
1.015.266 
216.563 
67.269 
20.333.228 

Income from continued operations for the year ended 31 December 2020 represents: 

a)  rental income, as well as service charges and utilities income collected from tenants as a result of the rental agreements concluded 
with tenants of Innovations Logistics Park (Romania). It is noted that part of the rental and service charges/ utilities income related 
to  Innovations  Logistics  Park  (Romania)  is  currently  invoiced  by  the  Company  as  part  of  a  relevant  lease  agreement  with  the 
Innovations SPV and the lender, however the asset, through the SPV, is planned to be transferred as part of the transaction with 
Arcona Property Fund N.V. Upon a final agreement for such transfer, the Company will negotiate with the lender its release from 
the aforementioned lease agreement, and if succeeds, upon completion such income will be also transferred. 

Continued operations 

Rental income 
Service charges and utilities income  
Service and property management income 
Total income  

31 Dec 2020 
€ 
583.683 
192.017 
20.000 
795.700 

31 Dec 2019 
€ 
364.034 
93.416 
- 
457.450 

Income from discontinued operations for the year ended 31 December 2020 represents: 

a)  rental income, as well as service charges and utilities income collected from tenants as a result of the rental agreements concluded 
with tenants of Innovations Logistics Park (Romania), EOS Business Park (Romania), and Victini Logistics (Greece) until the date of 
its disposal during 2019, 
income from the sale of electricity by Victini Logistics to the Greek grid until the date of disposal during 2019,  

b) 
c)  rental income and service charges by tenants of the Residential Portfolio, and; 
d) 

income from third parties and /or partners for consulting and managing real estate properties  

Discontinued operations (Note 9) 

Rental income 
Sale of electricity 
Service charges and utilities income  
Service and property management income 
Total income  

31 Dec 2020 
€ 
1.008.294 
- 
31.064 
1.988 
1.041.346 

31 Dec 2019 
€ 
1.726.978 
128.623 
33.982 
2.125 
1.891.708 

Occupancy rates in the various income producing assets of the Group as at 31 December 2020 were as follows: 

Income producing assets 
% 

EOS Business Park 
Innovations Logistics Park  
Kindergarten  

Romania 
Romania 
Romania 

31 Dec 2020 

31 Dec 2019 

100 
77 
100 

100 
70 
100 

CONSOLIDATED FINANCIAL STATEMENTS 2020|55 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
11. Asset operating expenses 

The Group incurs expenses related to the proper operation and maintenance of all properties in Kiev, Bucharest, Athens (2019), and 
Sofia (2019). Part of these expenses is recovered from the tenants through the service charges and utilities recharge (Note 10). 

Under continued operations ,there are no such expenses related to operation of the Assets. 

Under discontinued operations are all the expenses related to Innovations Logistics Park (Romania), EOS Business Park (Romania), 
Residential Portfolio (Romania), GreenLake (Romania), and all Ukrainian properties. 

Discontinued operations (Note 9) 

Property related taxes 
Property management fees 
Repairs and technical maintenance 
Utilities 
Property security 
Property insurance 
Leasing expenses 
Other operating expenses 
Total  

31 Dec 2020 
€ 
(99.949) 
(9.054) 
(101.757) 
(179.268) 
(33.223) 
(6.932) 
(40.267) 
(98) 
(470.548) 

31 Dec 2019 
€ 
(199.725) 
- 
(195.428) 
(95.688) 
(35.191) 
(17.184) 
(48.329) 
(266) 
(591.811) 

Property related taxes reflect local taxes of land and building properties (in the form of land taxes, building taxes, garbage fees, etc.). 
Relevant decrease in 2020 resulted from the sale of properties during 2019. 

Repairs and technical maintenance decreased substantially during the period since in 2019 extensive works  in Innovations Logistics 
Park in Bucharest took place, essential for hosting successfully the new tenant in the cold spaces of the property. 

Utilities increased as a result of the use of the premises by the new tenant in Innovations Logistics Park in Bucharest, with the relevant 
income at Company’s level increasing respectively through service charges.  

Leasing expenses reflect expenses related to long term land leasing. 

12. Administration Expenses 

Continued operations 

Salaries and Wages 
Incentives to Management 
Advisory fees 
Public group expenses 
VAT expensed 
Corporate registration and maintenance fees 
Audit fees 
Accounting and related fees 
Legal fees 
Depreciation/Amortization charge 
Directors Renumeration 
Corporate operating expenses 
Total Administration Expenses 

Discontinued operations (Note 9) 

Salaries and Wages 
Advisory fees 
Corporate registration and maintenance fees 
Audit fees 
Accounting and related fees 
Legal fees 
Depreciation/Amortization charge 
Corporate operating expenses 
Total Administration Expenses 

31 Dec 2020 
€ 
(368.684) 
(120.000) 
(609.191) 
(134.153) 
(7.514) 
(30.697) 
(86.000) 
(40.311) 
(77.688) 
(2.200) 
(129.000) 
(95.742) 
(1.701.180) 

31 Dec 2020 
€ 
(46.177) 
(35.897) 
(31.978) 
(40.800) 
(31.823) 
(6.821) 
(2.683) 
(21.809) 
(217.988) 

31 Dec 2019 
€ 
(459.789) 
(280.000) 
(614.315) 
(100.084) 
(123.855) 
(49.865) 
(86.031) 
(23.879) 
(442.051) 
(3.399) 
(73.108) 
(185.795) 
(2.442.171) 

31 Dec 2019 
€ 
(44.753) 
(29.496) 
(38.721) 
(54.560) 
(15.505) 
(11.406) 
(2.497) 
(23.571) 
(220.509) 

CONSOLIDATED FINANCIAL STATEMENTS 2020|56 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
12. Administration Expenses (continued) 

Salaries and wages include the remuneration of the CEO, the CFO, the Group Commercial Director and the Country Managers of Ukraine 
and Romania, as well as the salary cost of personnel employed in the various Company’s offices in the region.  

Incentives  to  Management  provided  in  2019  for  the  successful  completion  of  Stage  1  of  the  transaction  with  Arcona,  fully  paid  in 
Company’s shares, while in 2020 provided for the sussessful disposal of Victini Logistics Park. 

Advisory  fees  are  mainly  related  to  advisors,  brokers,  valuers  and  other  professionals  engaged  in  relevant  transactions  and  capital 
raising campaigns, as well as outsourced human resources support on the basis of relevant  contracts. In 2019, advisory fees include 
EUR 145k paid in Company’s shares to advisors engaged with the successful completion of Stage 1 of the transaction with Arcona, as 
well as EUR 28k for due diligence expenses related to the Arcona transaction. In 2020, such fees include EUR 52k of services related 
to Arcona transaction and EUR 170k brokerage fees for past successful disposals.   

Accounting  and  related  fees  include  fees  from  external  accounting  services,  as  well  as  fees  for  transfer  pricing  and  tax  consulting 
services. In particular, certain Group entities proceeded during 2020 in preparation of Transfer Pricing file, essential in such cases under 
recent local tax legislation. 

Public group expenses include among others fees paid to the AIM:LSE stock exchange and the Nominated Adviser of the Company, as 
well as other expenses related to the listing of the Company, such as public relations and registry expenses. Relevant increase in 2020 
came as a result of the extra fees associated with the process of changing the custodian of the shares of the Company, which came as 
requirement following Brexit.  

Corporate registration and maintenance fees represent fees charged for the annual maintenance of the Company and its subsidiaries, 
as well as fees and expenses related to the normal operation of the companies including charges by the relevant local authorities. 

Legal fees represent legal expenses incurred by the Group in relation to asset operations (rentals, sales, etc.), ongoing legal cases in 
Ukraine, Cyprus and Romania, compliance with AIM listing, as well as one-off fees associated with legal services and advise in relation 
to due diligence processes, and transactions. In 2019 an amount of EUR 350k was included, associated with legal advices and support 
related to the transaction with Arcona. In 2020 the amount related to Arcona transaction reached EUR 29k.  

Directors fees for H12019 paid in Company’s shares, while for H2 2019 and 2020 are payable in cash (Note 40.1.2). 

Corporate operating expenses include office expenses, travel expenses, (tele)communication expenses, D&O insurance and all other 
general expenses for Cypriot, Romanian and Ukrainian operations, as well as Bulgarian and Greek ones for 2019.  

13. Valuation gains / (losses) from investment properties 

Valuation gains /(losses) from investment property for the reporting period, excluding foreign exchange translation differences which 
are incorporated in the table of Note 19.2, are presented in the tables below.  

Discontinued operations (Note 9) 
Property Name (€) 

Kiyanovskiy Residence 
Tsymlyanskiy Residence 
Rozny Lane  
Innovations Logistics Park 
EOS Business Park 
Residential Portfolio 
GreenLake  
Kindergarten 
Total 

Valuation gains/(losses) 

31 Dec 2020 
€ 
390.469 
94.811 
(171.690) 
(305.894) 
(863.251) 
(1.950) 
(2.664.980) 
26.785 
(3.495.700) 

31 Dec 2019 
€ 
(543.263) 
(77.541)  
20.152 
257.785 
285.545 
27.366 
381.385 
66.423 
417.852 

Such gains and losses result not only from the differences in the values of the properties as reported by valuers at the different points 
in time, but also from the fluctuation of the FX rate between the denominated currency of the valuation report itself and the functional 
currency  of  the  company  which  posts  valuation  amount  in  its  accounting  books.  For  example,  valuations  of  Ukrainian  assets  are 
denominated in USD and translated to UAH for entering effectively in the accounting books of the local entities. Similarly, valuations of 
Romanian assets are denominated in EUR and translated to RON for accounting purposes.  

CONSOLIDATED FINANCIAL STATEMENTS 2020|57 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
14. Gain/ (Loss) from disposal of properties 

During the reporting period the Group proceeded with selling properties classified  under Investment Property (Romanian residential 
assets) designated as non-core assets. The gain/ (losses) from disposal of such properties are presented below: 

14.1 Investment property 

During 2020 the Group sold 5 villas in Greenlake Parcel K, 1 apartment and 3 parking spaces in Romfelt Plaza (Doamna Ghica) and 3 
apartments, 3 parking spaces and 1 commercial space in Zizin. In 2019 the Group sold 3 apartments in Romfelt Plaza (Doamna Ghica) 
and 4 apartments and 2 parking spaces in Zizin. 

Discontinued operations (Note 9) 

Income from sale of investment property 
Cost of investment property 
Profit/(Loss) from disposal of investment property 

15. Other operating income/(expenses), net 

Continued operations 

Other income 
Accounts payable written off 
Reversal of provisions and Impairment of prepayments and other current assets 
Other income 

Assets Written off 
Impairment on Receivables from Arcona (Note 26) 
Provisions and Impairment of prepayments and other current assets 
Penalties  
Other expenses 
Other expenses 

31 Dec 2020 
€ 
2.427.184 
(2.145.298) 
281.886 

31 Dec 2019 
€ 
608.073 
(615.477) 
(7.404) 

31 Dec 2020 
€ 
115.039 
124.007 
16.035 
255.081 

31 Dec 2019 
€ 
114.166 
- 
- 
114.166 

(55.128) 
- 
- 
(2.184) 
(6.547) 
(63.859) 

(2.007) 
(211.310) 
(222.363) 
(7.213) 
(113.902) 
(556.795) 

Other operating income/(expenses), net 

191.222 

(442.629) 

Discontinued operations (Note 9) 

Accounts payable written off 
Other income 
Other income 

Provisions and Impairment of prepayments and other current assets 
Penalties  
Other expenses 
Other expenses 

Other operating income/(expenses), net 

Continued operations 

31 Dec 2020 
€ 
129.950 
23 
129.973 

31 Dec 2019 
€ 
462.198 
9.910 
472.108 

- 
(1.201) 
(125.714) 
(126.915) 

(157.764) 
(1.458) 
(85) 
(159.307) 

3.058 

312.801 

Other income, represents income from services and sale price adjustment of the sale of Terminal Brovary pursuant to the relevant sale 
and purchase agreement. 

The accounts payable write off in 2020 under continued operations are mainly related to writing off an old balance due to a vendor. 

Impairment on receivables from Arcona in 2019 is related to the fair value adjustment of the receivable Arcona shares held in escrow 
from  the  disposal  of  the  Boyana  asset  in  Bulgaria.  In  particular,  the  315.591  consideration  Arcona  shares  valued  at  2019  year  end 
according to the NAV per share at that date and a loss of €211.310 was realized. 

CONSOLIDATED FINANCIAL STATEMENTS 2020|58 

 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
15. Other operating income/(expenses), net (continued) 

Discontinued operations 

The accounts payable write off in 2020 under discontinued operations are mainly related to revesal of accrued expenses which after a 
long period of time were never realized. 

The accounts payable write off in 2019 under discontinued operations of a total of €462.198 is related  to Aisi Bela and Boyana payables 
for construction. The settlement for the former was reached in late 2011 on the basis of maintaining the construction contract in an 
inactive state (to be reactivated at the option of the Group), while upon reactivation of the contract or termination of it (due to a sale 
of the asset) the Group would have to pay an additional UAH 5.400.000 (~USD 160.000) payable upon such event occurring. Due to 
the uncertainness of the payment period the latter amount used to be discounted at current discount rates in Ukraine presented as a 
non-current  liability.  This  amount  was  written  off  during 2019  as  a  result  of  the  forthcoming  disposal  of  the  asset  during  the  year. 
Payables for construction write off related to Boyana asset, refer to an amount of ~€245.000 payable to the constructor of the project 
as part of the withholding of a Good Performance Guarantee. The amount has been written off during 2019 as a result of statute of 
limitations. 

Other  expenses  under  discontinued  operations  of  a  total  of  €125.915  relate  mostly  to  VAT  imposed  to  Jenby  Srl  after  relevant  tax 
investigation by authorities, associated with past VAT activity of the company. 

Provision and impairment of prepayments and other current assets (both continued and discontinued), include expected credit loss as 
per IFRS9.  

16. Finance costs and income  

Continued operations  

Finance income 

Interest received from non-bank loans  
Interest income associated with banking accounts 
Total finance income 

Finance costs 

Interest expenses (bank)  
Interest expenses (non-bank) 
Finance charges and commissions  
Bonds interest 
Interest on taxes 
Total finance costs 

Net finance result 

Discontinued operations (Note 9) 

Finance income 

Interest received from non-bank loans (Note 40.1.1) 
Interest income from bank deposits 
Total finance income 

Finance costs 

Interest expenses (bank)  
Interest expenses (non-bank) 
Finance leasing interest expenses  
Finance charges and commissions  
Interest on taxes 
Total finance costs 

Net finance result 

31 Dec 2020 
€ 
503.527 
- 
503.527 

31 Dec 2019 
€ 
474.583 
1 
474.584 

31 Dec 2020 
€ 

31 Dec 2019 
€ 

- 
(140.489) 
(6.645) 
(68.320) 
(59.297) 
(274.751) 

(699) 
(50.693) 
(17.725) 
(68.133) 
- 
(137.250) 

228.776 

337.334 

31 Dec 2020 
€ 

31 Dec 2019 
€ 

9.392 
- 
9.392 

9.366 
656 
10.022 

31 Dec 2020 
€ 

31 Dec 2019 
€ 

(378.793) 
(7.172) 
(477.048) 
(2.585) 
(5.353) 
(870.951) 

(901.896) 
(7.155) 
(496.950) 
(24.528) 
- 
(1.430.529) 

(861.559) 

(1.420.507) 

Interest income from non-bank loans reflects income from loans granted by the Group for financial assistance to associates. This amount 
includes also interest on Loan receivables from 3rd parties provided as an advance payment for acquiring a participation in an investment 
property portfolio (Olympians portfolio) in Romania. The loan provided initially with a convertibility option which was not exercised.  

CONSOLIDATED FINANCIAL STATEMENTS 2020|59 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
16. Finance costs and income (continued) 

According to the last addendum, the loan had certain one-off and monthly payments for a period until 30 June 2020 and is re-payable 
by 30 June 2021.The two parties are currently engaged in discussions for agreeing and signing a new addendum with a new re-payment 
schedule. The loan is bearing a fixed interest rate of 10% and the Company is in the process of getting agreed security in the form of 
pledge of shares following relevant provisions in the initial Loan Agreement.  

Borrowing interest expense represents interest expense charged on Bank and non-Bank borrowings (Note 32).  

Finance leasing interest expenses relate to the sale and lease back agreements of the Group (Note 37). 

Finance charges and commissions include regular banking commissions and various fees paid to Banks. 

Bonds interest represent interest calculated for the bonds issued by the Company during 2018 (Note 33). 

Interest on taxes posted in 2020 is related to interest charges on taxes associated with the tax audit of all Cypriot entities of the Group 
for all periods up to 2015, which follow a certain repayment schedule via the local Ariadne repayment program. 

17. Foreign exchange profit / (losses) 

a.  Non realised foreign exchange loss  

Foreign exchange losses (non-realised) resulted from the loans and/or payables/receivables denominated in non EUR currencies when 
translated in EUR. The exchange loss for the year ended 31 December 2020 from continued operations amounted to €60.142 (2019: 
loss €74.779). 

The exchange loss from discontinued operations for the year ended 31 December 2020 amounted to €318.925 (2019: loss €436.880) 
(Note 9). 

b.  Exchange difference on intercompany loans to foreign holdings  

The Company has loans receivable from foreign group subsidiaries which are considered as part of the Group’s net investments in those 
foreign  operations  (Note  40.3).  For  these  intercompany  loans  the  foreign  exchange  differences  are  recognized  initially  in  other 
comprehensive income and in a separate component of equity. During 2020, the Group recognized a foreign exchange loss of €61.936 
(2019: profit €66.557).  

18. Tax Expense 

Continued operations 

Income and defence tax expense 
Taxes 

Discontinued operations (Note 9) 

Income and defence tax expense 
Taxes 

31 Dec 2020 
€ 
(117.656) 
(117.656) 

31 Dec 2019 
€ 

(36.380) 
(36.380) 

31 Dec 2020 
€ 
(44.387) 
(44.387) 

31 Dec 2019 
€ 

(52.315) 
(52.315) 

For the year ended 31 December 2020, the corporate income tax rate for the Group’s subsidiaries are as follows: in Ukraine 18%, and 
in Romania 16%. The corporate tax that is applied to the qualifying income of the Company and its Cypriot subsidiaries is 12,5%. 

The tax on the Group's results differs from the theoretical amount that would arise using the applicable tax rates as follows: 

Profit / (loss) before tax 

Tax calculated on applicable rates 
Expenses not recognized for tax purposes  
Tax effect of allowances and income not subject to tax 
Tax effect on tax losses for the year 
Tax effect on tax losses brought forward  
10% additional tax  
Overseas tax in excess of credit claim used during the year 
Tax effect of Group tax relief 
Defence contribution current year 
Prior year tax 
Total Tax 

31 Dec 2020 
€ 

31 Dec 2019 
€ 

(5.588.463) 

(7.068.236) 

(177.663) 
1.132.008 
(844.478) 
801.574 
(874.138) 
20.616 
636 
(1.322) 
13.860 
90.950 
162.043 

(1.644.485) 
1.879.661 
(413.424) 
289.577 
(25.108) 
4.074 
20 
(1.620) 
- 
- 
88.695 

CONSOLIDATED FINANCIAL STATEMENTS 2020|60 

 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
19. Investment Property 

19.1 Investment Property Presentation 

Investment Property consists of the following assets: 

Income Producing Assets 

 

 

 

 

Victini Logistics (ex GED) is a logistics park comprising 17.756 gross leasable sqm. It is fully let to the German multinational 
transportation and logistics company, Kuehne & Nagel and to a Greek commercial company trading electrical appliances GE 
Dimitriou SA. On the roof of the warehouse there is a 1MW photovoltaic park installed with the electricity generated being 
sold to Greek Electric Grid on a long term contract. The asset was sold within 2019. 

EOS Business Park consists of 3.386 sqm gross leasable area and includes a Class A office Building in Bucharest, which is 
currently fully let to Danone Romania until 2025. 

Innovations  Logistics  Park  is  a  16.570  sqm  gross  leasable  area  logistics  park  located  in  Clinceni  in  Bucharest,  which 
benefits from being on the Bucharest ring road. Its construction was tenant specific, was completed in 2008 and is separated 
in four warehouses, two of which offer cold storage (freezing temperature), the total area of which is 6.395 sqm. Innovations 
Logistics Park was acquired by the Group in May 2014 and is 77% leased at the end of the reporting period  

During 2017 the Company proceeded with an internal reorganization and the Kindergarten asset of GreenLake which was 
under the ownership of the associate GreenLake Development Srl was acquired by a separate entity (SPDI Real Estate). The 
Kindergarten is fully let to one of Bucharest’s leading private schools and produces an annual rent inflow of ~€115.000.  

Residential Assets 

The Company owns a residential portfolio, consisting at the end of the reporting period of 10 apartments and villas across 
two separate complexes located in different residential areas of Bucharest (Residential portfolio: Blooming House, GreenLake 
Residential: GreenLake Parcel K, Green Lake Developments Srl owns 18 more units in the Green Lake Residential complex, 
classified under associates Note 21). Regarding Monaco Towers complex, during 2017 Tonescu Finance (the company which 
acquired the Monaco Towers related loan) commenced against SecMon Real Estate Srl legal proceedings and in order for 
SecMon Real Estate Srl to protect itself it entered voluntarily into insolvency process in January 2018. The entering of SecMon 
Real Estate Srl in the insolvency process means loss of control as per the definition of IFRS 10. As such SecMon Real Estate 
Srl  is  not  consolidated  in  the  present  financial  statements.  Currently,  the  SPV  has  re-paid  the  loan  and  exited  effectively 
insolvency status and the Company is in the procees of re-gaining full control. At the end of 2020, 5 apartments were available 
in Monaco Towers (Note 8). 

Land Assets 

 

 

 

 

 

 

 

Bela Logistic Park is a 22,4 Ha plot in Odessa situated on the main highway to Kiev. Following the issuance of permits in 
2008, below ground construction for the development of a 103.000 sqm GBA logistic center commenced. Construction was 
put on hold in 2009. The asset was sold within 2019. 

Kiyanovskiy Residence consists of four adjacent plots of land, totaling 0,55 Ha earmarked for a residential development, 
overlooking the scenic Dnipro River, St. Michael’s Spires and historic Podil neighborhood. 

Tsymlyanskiy  Residence  is  a  0,36  Ha  plot  of  land  located  in  the  historic  Podil  District  of  Kiev  and  is  destined  for  the 
development of a residential complex. 

Rozny Lane is a 42 Ha land plot located in Kiev Oblast, destined for the development of a residential complex. It has been 
registered under the Group pursuant to a legal decision in 2015.  

Balabino Project is a 26,38 Ha plot of land situated on the south entrance of Zaporizhia, a city in the south of Ukraine with 
a  population  of  800.000  people.  Balabino  Project  is  zoned  for  retail  and  entertainment  development.  The  asset  was  sold 
within 2019. 

GreenLake land is a 40.360 sqm plot and is adjacent to the GreenLake part of the Company’s residential portfolio, which is 
classified under Investments in Associates (Note 21). It is situated in the northern part of Bucharest on the bank of Grivita 
Lake in Bucharest. SPDI owns ~44% of these plots, but has effective management control. 

Boyana  Land:  The  complex  of  Boyana  Residence  ood  includes  adjacent  land  plots  available  for  sale  or  development  of 
~22.000 sqm of gross buildable area.  The asset was sold within 2019. 

CONSOLIDATED FINANCIAL STATEMENTS 2020|61 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
19. Investment Property (continued) 

19.2 Investment Property Movement during the reporting period  

The table below presents a reconciliation of the Fair Value movements of the investment property during the reporting period broken 
down by property and by local currency vs. reporting currency. 

Carrying 
amount as at 
31/12/2020 

Fair Value movements 

Foreign 
exchange 
translation 
difference 
(a) 

Fair value 
gain/(loss) 
based on local 
currency 
valuations (b) 

2.444.988 

(704.961) 

390.469 

896.496 

(266.501) 

94.811 

896.496 

- 

4.237.980 

(971.462) 

(171.690) 

313.590 

Land 

Land 

Land 

Discontinued Operations 

2020 (€) 

Asset Name 

Type 

Kiyanovskiy 
Residence 
Tsymlyanskiy 
Residence 
Rozny Lane 
Total Ukraine 
Innovations 
Logistics Park 
EOS Business Park 
Residential 
portfolio 
GreenLake 
Kindergarten 
Total Romania 

Warehouse 

10.100.000 

(194.106) 

(305.894) 

Office 

6.700.000 

(136.749) 

(863.251) 

Residential 

152.500 

(13.835) 

(1.950) 

(564.715) 

Land & Resi 

Retail 

12.275.000 

1.438.000 
30.665.500 

(293.437) 

(26.785) 
(664.912) 

(2.664.980) 

(1.580.583) 

26.785 
(3.809.290) 

- 
(2.145.298) 

TOTAL 

34.903.480 

(1.636.374) 

(3.495.700) 

(2.145.298) 

Disposals 2020 

Asset Value at the Beginning of the period or at 
Acquisition/Transfer date 

Transfer to 
Assets held 
for sale 

Additions  
2020 

Carrying 
amount as at 
31/12/2019 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 
- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 
- 

- 

2.759.480 

1.068.186 

1.068.186 

4.895.852 

10.600.000 

7.700.000 

733.000 

16.814.000 

1.438.000 
37.285.000 

42.180.852 

Discontinued Operations 

2019 (€) 

Asset Name 

Type 

Carrying 
amount as at 
31/12/2019 

Fair Value movements 

Foreign 
exchange 
translation 
difference 
(a) 

Fair value 
gain/(loss) 
based on local 
currency 
valuations (b) 

Disposals 2019 

Asset Value at the Beginning of the period or 
at Acquisition/Transfer date 

Transfer to 
Assets held 
for sale 

Additions  
2019 

Carrying 
amount as at 
31/12/2018 

Bela Logistic Park 

Kiyanovskiy Residence 

Tsymlyanskiy 
Residence 

Balabino Project 

Rozny Lane 

Total Ukraine 
Innovations Logistics 
Park 
EOS Business Park 
Residential portfolio 
GreenLake 
Kindergarten 
Total Romania 
Boyana  
Total Bulgaria 
Victini Logistics 

Total Greece 

TOTAL 

Land 

Land 

Land 

Land 

Land 

- 

- 

- 

(4.716.157) 

2.759.480 

507.983 

(543.263) 

1.068.186 

185.028 

(77.541) 

- 

- 

- 

- 

- 

(1.310.044) 

1.068.186 

20.152 

- 

4.895.852 

693.011 

(600.652) 

(6.026.201) 

Warehouse 

10.600.000 

(257.785) 

257.785 

- 

Office 
Residential 
Land & Resi 
Retail 

Land 

Warehouse 

7.700.000 
733.000 
16.814.000 
1.438.000 
37.285.000 
- 
- 
- 
- 

(185.545) 
(32.889) 
(409.385) 
(34.423) 
(920.027) 
- 
- 
- 
- 

285.545 
27.366 
381.385 
66.423 
1.018.504  
- 
- 
- 
- 

- 
(615.477) 
- 
- 
(615.477) 
(4.230.000) 
(4.230.000) 
(15.200.000) 
(15.200.000) 

42.180.852 

(227.016) 

417.852 

(26.071.678) 

- 

- 

- 

- 

- 

- 

- 

- 
- 
- 
- 
- 
- 
- 
- 
- 

- 

- 

- 

- 

- 

- 

- 

- 

- 
- 
- 
- 
- 
- 
- 
- 
- 

- 

4.716.157 

2.794.760 

960.699 

1.310.044 

1.048.034  

10.829.694 

10.600.000 

7.600.000 
1.354.000 
16.842.000 
1.406.000 
37.802.000 
4.230.000 
4.230.000 
15.200.000 
15.200.000 

68.061.694 

The  two  components  comprising  the  fair  value  movements  are  presented  in  accordance  with  the  requirements  of  IFRS  in  the 
consolidated statement of comprehensive income as follows: 

a.  The translation loss due to the devaluation of local currencies of €1.636.374 (a) (2019:  loss €227.016) is 

presented as part of the exchange difference on translation of foreign operations in other comprehensive income 
in the statement of comprehensive income and then carried forward in the Foreign currency translation reserve; 
and, 

b.  The fair value loss in terms of the local functional currencies amounting to €3.495.700 (b) (2019: gain €417.852), 
is presented as Valuation gains/(losses) from investment properties in the statement of comprehensive income and 
is carried forward in Accumulated losses. 

CONSOLIDATED FINANCIAL STATEMENTS 2020|62 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
19. Investment Property (continued) 

19.3 Investment Property Carrying Amount per asset as at the reporting date 

The table below presents the values of the individual assets as appraised by the appointed valuer as at the reporting date. 

Asset Name 

Location 

Principal 
Operation 

Related 
Companies 

Carrying amount as at  

31 Dec 2020 
Continued 
operations 
€ 

31 Dec 2020 
Discontinued 
operations 
€ 

31 Dec 2019  31 Dec 2019 
Discontinued 
operations 
€ 

Continued 
operations 
€ 

Podil, 
Kiev City 
Center  

Land for 
residential 
Development 

LLC Aisi Ukraine 
LLC Trade Center 

Kiyanovskiy 
Residence 

Tsymlyanskiy 
Residence 

Rozny Lane 

Total Ukraine 
Innovations 
Logistics Park 

EOS Business 
Park 
Kindergarten  

Podil, 
Kiev City 
Center  
Brovary 
district, Kiev  

Clinceni, 
Bucharest 

Land for 
residential 
Development 
Land for 
residential 
Development 

Warehouse 

Bucharest 

Office building 

Bucharest 

Retail 

Residential 
Portfolio  

Bucharest 

GreenLake 

Bucharest 

Residential 
apartments 
(1 aprtment) 

Residential 
villas (9 villas)  
& 
Land for 
Residential 
Development 

Total Romania 

TOTAL 

LLC 
Almaz‑Pres‑Ukraine 

SC Secure Capital 
Limited 

Myrnes Innovations 
Park Limited 
Best Day Real 
Estate Srl 
Yamano Ltd 
First Phase srl 

Yamano Ltd 
SPDI Real Estate 
Srl  
Secure II 
Ketiza Ltd,  
Ketiza Srl 

Edetrio Holdings 
Limited 
Emakei Holdings 
Limited 
Iuliu Maniu Limited 
Moselin 
Investments srl 
Rimasol Limited 
Rimasol Real Estate 
Srl 
Ashor Ventures 
Limited 
Ashor Develpoment 
Srl 
Jenby Investments 
Srl 
Ebenem 
Investments Srl 

- 

- 

- 

- 
- 

- 

- 

- 

- 

- 

- 

2.444.988 

896.496 

896.496 

4.237.980 

10.100.000 

6.700.000 

1.438.000 

152.500 

- 

- 

- 

- 
- 

- 

- 

- 

2.759.480 

1.068.186 

1.068.186 

4.895.852 

10.600.000 

7.700.000 

1.438.000 

733.000 

- 

12.275.000 

16.814.000 

30.665.500 

34.903.480 

- 

- 

37.285.000 

42.180.852 

CONSOLIDATED FINANCIAL STATEMENTS 2020|63 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
19. Investment Property (continued) 

19.4 Investment Property analysis 

a. 

Investment Properties 

The  following  assets  are  presented  under  Investment  Property:  Innovations  Logistics  park,  EOS  Business  Park,  Kindergarten  in 
GreenLake, the Residential Portfolio (apartment in 1 complex - Blooming house) and GreenLake parcel K, as well as all the land assets 
namely Kiyanovskiy Residence, Tsymlyanskiy Residenceand Rozny Lane in Ukraine, and GreenLake in Romania 

At 1 January 

Disposal of Investment Property 

Revaluation (loss)/gain on investment property 

Translation difference 
At 31 December 

31 Dec 2020 

31 Dec 2020 

31 Dec 2019 

31 Dec 2019 

Continued 
operations 

€ 

Discontinued 
operations 
(Note 9) 
€ 

Continued 
operations 

€ 

- 

- 

- 

- 
- 

42.180.852 

(2.145.298) 

(3.495.700) 

(1.636.374) 
34.903.480 

- 

- 

- 

- 
- 

Discontinued 
operations 
(Note 9) 
€ 

63.345.537 

(21.355.521) 

417.852 

(227.016) 
42.180.852 

Disposals of Investment Properties represent the sales of apartments and parking spaces in Residential Portfolio and villas in GreenLake 
parcel K.  

b. 

Investment Properties Under Development 

The investment property under development represents the carrying value of Bela Logistic Park property, which has reached the +10% 
construction in late 2008 but it is stopped since then. This property sold during December 2019.  

At 1 January 

Disposal of IP 
At 31 December 

31 Dec 2020 

31 Dec 2020 

31 Dec 2019 

31 Dec 2019 

Continued 
operations 

€ 

Discontinued 
operations 
(Note 9) 
€ 

Continued 
operations 

€ 

- 

- 

- 

- 

- 

- 

Discontinued 
operations 
(Note 9) 
€ 

4.716.157 

(4.716.157) 

- 

- 

- 

- 

19.5 Investment Property valuation method presentation 

In respect of the Fair Value of Investment Properties the following table represents an analysis based on the various valuation methods. 
The different levels as defined by IFRS have been defined as follows: 

- 
- 

- 

Level 1 relates to quoted prices (unadjusted) in active and liquid markets for identical assets or liabilities. 
Level 2 relates to inputs other than quoted prices that are observable for the asset or liability indirectly (that is, derived from 
prices). Level 2 fair values of investment properties have been derived using the market value approach by comparing the 
subject asset with similar assets for which price information is available. Under this approach the first step is to consider the 
prices for transactions of similar assets that have occurred recently in the market. The most significant input into this valuation 
approach is price per sqm. 
Level 3 relates to inputs for the asset or liability that are not based on observable market data (that is, unobservable inputs). 
Level 3 valuations have been performed by the external valuer using the income approach (discounted cash flow) due to the 
lack of similar sales in the local market (unobservable inputs). 

CONSOLIDATED FINANCIAL STATEMENTS 2020|64 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
19. Investment Property (continued) 

19.5 Investment Property valuation method presentation (continued) 

To derive Fair Values the Group has adopted a combination of income and market approach weighted according to the predominant 
local market and economic conditions.  

Fair value measurements at 31 Dec 2020 (€) 

(Level 1) 
- 

(Level 2) 

(Level 3) 

Total 

- 

- 

- 

Recurring fair value measurements 
Tsymlyanskiy Residence – Podil, Kiev City Center 
Kiyanovskiy Residence – Podil, Kiev City Center 
Rozny Lane – Brovary district, Kiev oblast 
Innovations Logistics Park – Bucharest 
EOS Business Park – Bucharest, City Center 
Residential Portfolio (ex GreenLake) – Bucharest 
GreenLake – Bucharest 
Kindergarten - Bucharest 
Totals 

- 
896.496 
- 
2.444.988 
- 
896.496 
- 
- 
- 
- 
- 
152.500 
- 
12.275.000 
- 
- 
-  16.665.480 

- 
- 
- 
10.100.000 
6.700.000 
- 
- 
1.438.000 
18.238.000 

896.496 
2.444.988 
896.496 
10.100.000 
6.700.000 
152.500 
12.275.000 
1.438.000 
34.903.480 

Fair value measurements at 31 Dec 2019 (€) 

(Level 1) 

(Level 2) 

(Level 3) 

Total 

Recurring fair value measurements 
Tsymlyanskiy Residence – Podil, Kiev City Center 
Kiyanovskiy Residence – Podil, Kiev City Center 
Rozny Lane – Brovary district, Kiev oblast 
Innovations Logistics Park – Bucharest 
EOS Business Park – Bucharest, City Center 
Residential Portfolio (ex GreenLake) – Bucharest 
GreenLake – Bucharest 
Kindergarten - Bucharest 
Totals 

- 
- 
- 
1.068.186 
- 
2.759.480 
- 
1.068.186 
- 
- 
- 
- 
- 
733.000 
- 
16.814.000 
- 
- 
-  22.442.852 

- 
- 
- 
- 
10.600.000 
7.700.000 
- 
- 
1.438.000 
 19.738.000 

- 
1.068.186 
2.759.480 
1.068.186 
10.600.000 
7.700.000 
733.000 
16.814.000 
1.438.000 
42.180.852 

The table below shows yearly adjustments for Level 3 investment property valuations: 

Level 3 Fair value 
measurements at 31 Dec 
2020 (€) 

Innovations Logistics 
Park 

EOS Business Park 

Kindergarten 

Total 

Opening balance 
Profit/(loss) on revaluation 

Translation difference 

Closing balance 

10.600.000 

7.700.000 

1.438.000 

19.738.000 

(305.894) 

(194.106) 
10.100.000 

(863.251) 

(136.749) 
6.700.000 

26.785 

(1.142.360) 

(26.785) 
1.438.000 

(357.640) 
18.238.000 

Level 3 Fair value 
measurements at 31 Dec 
2019 (€) 

Bela 
Logistics 
Park 

Innovations 
Logistics 
Park 

EOS 
Business 
Park 

Victini 
Logistics 

Kindergarten 

Total 

Opening balance 

Profit/(loss) on revaluation 

Translation difference 

Disposal of Investment 
property 

Closing balance 

4.716.157 

10.600.000 

7.600.000 

15.200.000 

1.406.000 

39.522.157 

- 

-  

257.785 

285.545 

(257.785) 

(185.545) 

- 

- 

66.423 

609.753 

(34.423) 

(477.753) 

(4.716.157) 

- 

- 

(15.200.000) 

- 

(19.916.157) 

- 

10.600.000 

7.700.000 

- 

1.438.000 

19.738.000 

CONSOLIDATED FINANCIAL STATEMENTS 2020|65 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
19. Investment Property (continued) 

19.5 Investment Property valuation method presentation (continued) 

Information about Level 3 Fair Values is presented below: 

Fair value at 
 31 Dec 2020 

Fair value at 
 31 Dec 2019 

Valuation 
technique 

Unobservable 
inputs 

Relationship of unobservable 
inputs to fair value 

€ 
10.100.000 

€ 

10.600.000 

€ 
Income approach 

€ 
Future rental income 
and costs for 10 
years, discount rate 

€ 

The higher the rental income the 
higher the fair value. The higher the 
discount rate, the lower fair value 

6.700.000 

7.700.000 

Income approach 

Future rental income 
and costs for 10 
years, discount rate 

The higher the rental income the 
higher the fair value. The higher the 
discount rate, the lower fair value 

Innovations 
Logistics Park – 
Bucharest 

EOS Business Park – 
Bucharest, City 
Center 

Kindergarten 

1.438.000 

1.438.000 

Income approach 

Future rental income 
and costs of discount 
rate, vacancy rate 

The higher the rental income the 
higher the fair value. The higher the 
discount rate and the vacancy rate, 
the lower fair value 

Total 

18.238.000 

19.738.000 

20. Investment Property Acquisitions, Goodwill Movement and Disposals  

 Disposal of subsidiaries in 2019 

ASSETS 
Non-current assets  
Investment property  
Investment property under construction 
Tangibles and intangibles assets  

Current assets  
Inventories 
Prepayments and other current assets  
Cash and cash equivalents  

Total assets  

Non-current liabilities  
Borrowings 
Deposits from tenants  

Current liabilities  
Borrowings  
Trade and other payables  
Tax Payable 
Provisions  

Total liabilities  
Net assets disposed  
Financed by  
Cash consideration received  
Retained receivables from tenants  
Financial assets received 
Bank Loan transfer (Notes 26) 
Net deferred consideration in the form of a loan 
receivable 
Total result from disposal (Note 9) 

Victini 
Logistics Park 
AE 

Aisi Bela 

Boyana 

Total 

€ 

€ 

€ 

€ 

15.200.000 
- 
16.994 
15.216.994 

- 
475.143 
35.994 
511.137 
15.728.131 

10.082.370 
151.930 
10.234.300 

- 
586.870 
180.883 
42.512 
810.265 
11.044.565 
4.683.566 

2.030.624 
337.600 
- 
- 
- 

1.318.104 
4.745.167 
- 
6.063.271 

- 
938 
27 
965 
6.064.236 

4.230.000 
- 
- 
4.230.000 

4.604.044 
1.255 
2.187 
4.607.486 
8.837.486 

20.748.104 
4.745.167 
16.994 
25.510.265 

4.604.044 
477.336 
38.208 
5.119.588 
30.629.853 

- 
- 
- 

2.257.980   

- 

2.257.980   

12.340.350 
151.930 
12.492.280 

- 
78.068 
- 
- 
78.068 
78.068 
5.986.168 

- 
- 
3.735.555 
- 
- 

336.329 
24.046 
136.138 
- 
496.513 
2.754.493 
6.082.993 

- 
- 
4.241.544 
775.641 
639.000 

336.329 
688.984 
317.021 
42.512 
1.384.846 
13.877.126 
16.752.727 

2.030.624 
337.600 
7.977.099 
775.641 
639.000 

(2.315.342) 

(2.250.613) 

 (426.808) 

(4.992.763) 

CONSOLIDATED FINANCIAL STATEMENTS 2020|66 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
20. Investment Property Acquisitions, Goodwill Movement and Disposals  

On 8 August 2019 Victini Logistcs Park AE the owner of Victini Logistics property in Athens, Greece, was sold at a Gross Asset Value of 
EUR 12,5m payable in cash, excluding the receivables from the tenant of the property G. Dimitriou S.A. of a total of EUR 337.600 plus 
all future rent invoicing until 31/12/2020. The transaction resulted in a cash inflow of EUR 2,03m, plus the amount to be recovered in 
the future from G.Dimitriou S.A. 

On 1 November 2019 the Company announced the disposal of Aisi Bella, the owner company of Bella and Balabino assets in Ukraine, 
to Arcona in exchange for the issue to the Company of 277.943 new shares in Arcona and 67.063 warrants over shares in Arcona. 
Based on the NAV per Arcona share the consideration corresponds to EUR 3,7m (excluding the issue of warrants), while the price paid 
for the warrants was EUR1. The warrants give the Company the right to receive ordinary shares  in Arcona of EUR 5 each nominal 
value, exercisable before 1 November 2024 and when the shares have traded at a volume weighted average price of EUR 8,10.     

On  5  December  2019  the  Company  announced  the  disposal  of  Boyana  Residence,  the  owner  company  of  Boyana  assets  in  Sofia, 
Bulgaria, to Arcona in exchange of 315.591 new shares in Arcona and 77.201 warrants over shares in Arcona. Based on the NAV per 
Arcona share the consideration corresponds to EUR 4,2m (excluding the issue of warrants), while the price paid for the warrants was 
EUR1. The Company also maintained as part of the transaction, a Sellers Loan with Boyana Residence equal to EUR 750k, as adjusted 
finally by a reverse liability of EUR 111k to a net amount of EUR 639k, receivable by the end of 2020. Moreover, as part of the transaction 
it was agreed that an associated to Boyana loan from Alpha Bank at Sertland level of EUR 0,77m will be transferred to Arcona. The 
transfer completed successfully in August 2020. The warrants give the Company the right to receive ordinary shares  in Arcona of EUR 
5 each nominal value, exercisable before 1 November 2024 and when the shares have traded at a volume weighted average price of 
EUR  8,10.  The  shares  and  the  warrants  issued  to  the  Company  in  relation  to  this  transaction  held  in  escrow,  to  be  released  upon 
agreement  on  the  terms  of  the  extension  of  the  loan  associated  with  the  asset.  The  shares  and  warrants  released  successfully  in 
February 2020.  

21. Investments in associates 

31 Dec 2020 

31 Dec 2020 

31 Dec 2019 

31 Dec 2019 

Continued 
operations 
€ 

Discontinued 
operations 
€ 

Continued 
operations 
€ 

Discontinued 
operations 
€ 

Cost of investment in associates at the beginning of the 
period 

Share of profits /(losses) from associates (Note 9) 

Dividend Income 

Foreign exchange difference 

Total 

- 

- 

- 

- 

- 

5.380.021 

(179.775) 

(242.403) 

113.813 

5.071.656 

- 

- 

- 

- 

- 

5.313.235 

297.985 

(121.772) 

(109.427) 

5.380.021 

Dividend Income reflects dividends received from Delenco Srl, owner of the Delea Nuova building, where the Group maintains a 24,35% 
participation. 

The share of profit from the associate GreenLake Development Srl was limited up to the interest of the Group in the associate. 

As at 31 December 2020, the Group’s interests in its associates and their summarised financial information, including total assets at fair 
value, total liabilities, revenues and profit or loss, were as follows: 

Project 
Name 

Delea 
Nuova 
Project 

GreenLake 
Project – 
Phase A 

Total 

Associates 

Total assets 

Total 
liabilities 

Profit/ 
(loss) 

Holding 

Country  Asset type 

Share of 
profits from 
associates 

€ 

€ 

€ 

% 

€ 

Lelar Holdings 
Limited and 
S.C. Delenco 
Construct Srl 

GreenLake 
Development 
Srl 

21.926.174 

(1.101.439) 

(738.176) 

24,35 

(179.775)  Romania 

5.420.444 

(9.455.683) 

(2.344.699) 

40,35 

-  Romania 

27.346.618 

(10.557.122)  (3.082.875) 

(179.775) 

Office 
building 

Residential 
assets  

CONSOLIDATED FINANCIAL STATEMENTS 2020|67 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
21. Investments in associates (continued) 

As at 31 December 2019, the Group’s interests in its associates and their summarised financial information, including total assets at fair 
value, total liabilities, revenues and profit or loss, were as follows: 

Project 
Name 

Associates  Total assets 

Total 
liabilities 

Profit/ 
(loss) 

Holding 

Share of 
profits from 
associates 

Country  Asset type 

€ 

€ 

€ 

% 

€ 

Delea 
Nuova 
Project 

GreenLake 
Project – 
Phase A 

Total 

Lelar Holdings 
Limited and 
S.C. Delenco 
Construct Srl 

GreenLake 
Development 
Srl 

24.263.233 

(2.172.318) 

1.223.558 

24,35 

297.985  Romania 

8.403.831 

(11.474.393) 

(954.837) 

40,35 

-  Romania 

32.667.064  (13.646.711) 

268.721 

297.985 

Office 
building 

Residential 
assets  

22. Financial Assets at FV through OCI 

The Group proceeded with an impairment of €297.200 for Monaco Towers (company SecMon Real Estate Srl) in 2018 for which following 
the court decision for entering into insolvency in January 2018, the Company lost the control over the asset (Note 8) and as such it was 
reclassified as Financial assets at fair value through OCI as per table below (where the fair value of the property was adjusted at 80% 
of its value) and maintained as such in 2019. Although, during 2021 the SPV has exited insolvency status and the Group is in process 
of re-gaining full control, for 2020, the Management maintained the fair value of the Financial asset at fair value through OCI the same 
as last year.  

Discontinued operations (Note 9) 

ASSETS  
Non-current assets  
Investment property  
Current assets  
Prepayments and other current assets  
Cash and cash equivalents  
Total assets  

Current liabilities  
Borrowings  
Other liabilities 
Intercompany loans 
Total liabilities  

Total Net equity 

Add back Intercompany loans 
Total Net equity (excluding IC) 

Financial Asset at fair value through OCI 

23. Tangible and intangible assets 

Unadjusted 
€ 

Adjusted 
€ 

1.486.000 

1.188.800 

20.447 
10.321 
1.516.768 

20.447 
10.321 
1.219.568 

(1.075.176) 
(19.433) 
(1.845.700) 
(2.940.309) 

(1.423.541) 

1.845.700 
422.159 

(1.075.176) 
(19.433) 
(124.958) 
(1.219.567) 

1 

- 
1 

1 

As  at  31  December  2020  the  intangible  assets  were  composed  of  the  capitalized  expenditure  on  the  Enterprise  Resource  Planning 
system (Microsoft Dynamics-Navision) in the amount of €103.193 (2019: €103.193) which is under continued operations. Accumulated 
amortization as at the reporting date amounts to €103.193 (2018: €103.193) and therefore net value amounts to €0 (2019: €0). 

As at 31 December 2020 the tangible non-current assets under continued operations were comprised mainly by electronic equipment 
(mobiles, computers etc.) of a net value of €2.859 (2019: €566). 

As  at  31  December  2020  the  tangible  non-current  assets  under  discontinued  operations  mainly  consisted  of  the  machinery  and 
equipment used for servicing the Group's investment properties in Ukraine and Romania (Greece and Bulgaria only for 2019), amount 
to €77.978 (2019:€60.741). Accumulated depreciation as at the reporting date amounts to €65.621 (2019: €46.399). 

CONSOLIDATED FINANCIAL STATEMENTS 2020|68 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
24. Long Term Receivables and prepayments 

Long Term Receivables 
Total  

31 Dec 2020 
Continued 
operations 

31 Dec 2020 
Discontinued 
operations 

31 Dec 2019 
Continued 
operations 

31 Dec 2019 
Discontinued 
operations 

€ 

836 
836 

€ 

315.000 
315.000 

€ 

852 
852 

€ 
315.265 
315.265 

Long term receivables mainly include the cash collateral existing in favor of Piraeus Leasing. 

25. Inventory  

At 1 January 
Disposal of the asset (Note 20) 

At 31 December 

31 Dec 2020 

31 Dec 2020 

31 Dec 2019 

31 Dec 2019 

Continued 
operations 
€ 

Discontinued 
operations 
€ 

Continued 
operations 
€ 

Discontinued 
operations 
€ 

- 

- 

- 

- 

- 

- 

- 

- 

- 

4.604.044 

(4.604.044) 

- 

The residential portfolio in Boyana, Sofia, Bulgaria is classified as Inventory.  

Boyana residential portfolio was sold within 2019. 

26. Prepayments and other current assets 

Trade and other receivables 
Bank Loan pending transfer (Note 20) 
Receivable from Arcona (Note 20) 
VAT and other tax receivables 
Deferred expenses 
Receivables due from related parties 
Loan receivables from 3rd parties 
Loan to associates (Note 40.4) 
Allowance for impairment of prepayments and other 
current assets 

Total  

31 Dec 2020 
Continued 
operations 

31 Dec 2020 
Discontinued 
operations 

31 Dec 2019 
Continued 
operations 

31 Dec 2019 
Discontinued 
operations 

€ 

307.549 
- 
- 
239.191 
- 
45.077 
6.365.654 
9.026 

€ 
487.185 
- 
- 
105.348 
1.095 
10.783 
124.958 
301.600 

€ 

1.053.809 
- 
4.030.233 
145.910 
14.533 
71.147 
5.575.555 
8.700 

€ 

437.183 
775.641 
- 
111.350 
15.245 
6.927 
124.958 
292.208 

(86.421) 
6.880.076 

(282.842) 

748.127 

(65.974) 
10.833.913 

(292.740) 

1.470.772 

Trade and other receivables mainly include receivables from tenants and prepayments made for services. 

Bank Loan pending transfer refers to the agreement, as part of the transaction for the sale of Boyana to Arcona, of the transfer of the 
relevant loan at Sertland level to Arcona upon signing relevant documentation with Alpha Bank. The transfer completed effectively in 
August 2020 (Note 20). 

Receivables from Arcona refer to the consideration shares and warrants in relation to the disposal of Boyana asset, which in 2019 at 
year end were in escrow account, agreed then to be released to the Company upon agreement of the extension terms of the associated 
loans.  The  consideration  shares  and  warrants  were  released  effectively  in  February  2020.  The  initial  amount  of  the  Receivable  is 
€4.241.544 and the impairment charge at the year end was €211.310, resulting in a net amount €4.030.233 (Note 20). Within 2020 
this receivable is converted into shares. 

VAT receivable represent VAT which is refundable in Romania, Cyprus and Ukraine.  

Deferred  expenses  include  legal,  advisory,  consulting  and  marketing  expenses  related  to  ongoing  share  capital  increase  and  due 
diligence expenses related to the possible acquisition of investment properties. 

CONSOLIDATED FINANCIAL STATEMENTS 2020|69 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
26. Prepayments and other current assets (continued) 

Loan receivables from 3rd parties include an amount of €4.580.000 provided as an advance payment for acquiring a participation in an 
investment property portfolio (Olympians portfolio) in Romania plus associated interest of €1.071.271 (2019 €845.638) less accumulated 
expected credit loss of €54.256. The loan provided initially with a convertibility option which was not exercised. According to the last 
addendum the loan had certain one-off and monthly payments for a period until 30 June 2020 and is fully payable 12 months afterwards. 
The two parties are currently engaged in discussions for agreeing and signing a new addendum with a new re-payment schedule.The 
loan is bearing a fixed interest rate of 10% and the Company is in the process of getting agreed security in the form of pledge of shares 
following the relevant process provided in the initial Loan Agreement. 

Moreover, Loans receivables from 3rd parties include an amount of €750.000 which represents effectively part of the consideration for 
the disposal of Boyana asset to Arcona deferred until 15/6/2021 in the form of a loan. The loan that currently has been re-paid, had a 
scaling  structure  of  interest  rates:  6%  until  31/3/2020,  8%  until  30/6/2020,  10%  until  31/12/2020  and  11%  until  maturity.  Final 
agreement provides also a reverse payable of the Company of €111k which is classified appropriately. 

Loan  receivable  from  3rd  parties  under  discontinued  operations  include  a  loan  receivable  from  SecMon  Real  Estate  Srl  which  since 
January 2018 is classified as Financial Asset at Fair value through OCI (Note 22). 

Loan to associates reflects a loan receivable from GreenLake Development Srl, holding company of GreenLake Project-Phase A (Notes 
21 and 40.4). 

27. Financial Assets at FV through P&L 

The table below presents the analysis of the balance of Financial Assets at FV through P&L in relation to the continued operations of 
the Company: 

Arcona shares 
Transfer from receivables 
FV change in Arcona shares 
Arcona shares at reporting date 

Warrants over Arcona shares 
Transfer from receivables 
FV change in warrants 
Arcona warrants at reporting date 

Total Financial Assets at FV 

FV change in Arcona shares 
FV change in warrants 

31 Dec 2020 
€ 

31 Dec 2019 
€ 

3.549.453 
4.030.234 
(796.045) 
6.783.642 

3.735.555 
- 
(186.102) 
3.549.453 

32.190 
1 
(28.589) 
3.602 

1 
- 
32.189 
32.190 

6.787.244 

3.581.643 

(796.045) 
(28.589) 

(186.102) 
32.189 

Fair Value loss on Financial Assets at FV through P&L 

(824.634) 

(153.913) 

The Company received during 2019, 277.943 Arcona shares as part of the disposal of Aisi Bella LLC, the owner company of Bella and 
Balabino assets in Ukraine, to Arcona Property Fund N.V.  Moreover, the Company received during 2020, 315.591 Arcona shares held 
previously in escrow, as part of the disposal of Boyana in Sofia, and therefore a relevant transfer from receivables account took place. 
At the end of the reporting period the shares revalued at their fair value based on the NAV per share of Arcona at the same date, and 
as a result a relevant fair value loss of EUR 796.045 is recognized. 

On top of the aforementioned shares, the Company received for the sale of Bella and Balabino assets, 67.063 warrants over shares in 
Arcona for a consideration of EUR 1, and 77.201 warrants over Arcona shares for the sale of Boyana, held previously in escrow, for a 
consideration of EUR 1. The warrants are exercisable upon the volume weighted average price of Arcona shares traded on a regulated 
market at EUR 8,10 or higher. At year end, the warrants are re-valued to fair value and as a result a relevant loss of  EUR 28.589 is 
recognized. The terms and assumptions used for such warrant re-valuation are: 

• 
• 
• 
• 
• 
• 

Current stock price (as retrieved from Amsterdam Stock Exchange): EUR 3,93 per share 
Strike price of the warrants: EUR 8,10 per share 
Expiration date: 1 November 2024 
Standard deviation of stock price: 19,69% 
Annualized dividend yield on shares: 0% 
5 year Government Bond rate (weighted average rate of Government Bonds of countries that Arcona is exposed): 1,104% 

CONSOLIDATED FINANCIAL STATEMENTS 2020|70 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
28. Cash and cash equivalents  

Cash and cash equivalents represent liquidity held at banks. 

Cash with banks in USD 
Cash with banks in EUR 
Cash with banks in UAH 
Cash with banks in RON 
Cash with banks in GBP 
 Total  

29. Share capital   

Number of Shares during 2020 and 2019 

31 Dec 2020 

31 Dec 2020 

31 Dec 2019 

31 Dec 2019 

Continued 
operations 

Discontinued 
operations 

Continued 
operations 

Discontinued 
operations 

€ 

15.755 
33.234 
6 
79.577 
1.287 
129.859 

€ 

- 
216.224 
418 
524.146 
- 
740.788 

€ 

15.700 
151.349 
59 
40.143 
- 
207.251 

€ 

- 
51.539 
95 
478.740 
- 
530.374 

Authorised 
Ordinary shares of €0,01 
Total ordinary shares 
RCP Class A Shares of €0,01 
RCP Class B Shares of €0,01 
Total redeemable shares 

Issued and fully paid 
Ordinary shares of €0,01 
Total ordinary shares 
Total 

31 December 2018 

24 December 2019 

31 December 2019 

31 December 2020 

Increase of share capital 

989.869.935 
989.869.935 
- 
8.618.997 
8.618.997 

127.270.481 
127.270.481 
127.270.481 

- 
- 
- 
- 
- 

989.869.935 
989.869.935 
- 
8.618.997 
8.618.997 

989.869.935 
989.869.935 
- 
8.618.997 
8.618.997 

1.920.961 
1.920.961 
1.920.961 

129.191.442 
129.191.442 
129.191.442 

129.191.442 
129.191.442 
129.191.442 

Nominal value (€) for 2020 and 2019  

€ 

31 December 2018 

24 December 2019 

31 December 2019 

31 December 2020 

Authorised 
Ordinary shares of €0,01 
Total ordinary shares 
RCP Class A Shares of €0,01 
RCP Class B Shares of €0,01 
Total redeemable shares 

Issued and fully paid 
Ordinary shares of €0,01 
Total ordinary shares 
Total 

Increase of share capital 

9.898.699 
9.898.699 
- 
86.190 
86.190 

1.272.072 
1.272.072 
1.272.072 

- 
- 
- 
- 
- 

19.209 
19.209 
19.209 

9.898.699 
9.898.699 
- 
86.190 
86.190 

1.291.281 
1.291.281 
1.291.281 

9.898.699 
9.898.699 
- 
86.190 
86.190 

1.291.281 
1.291.281 
1.291.281 

The comparative figures in these financial statements have been restated to correct an identified error, which necessitated restatement 
of values between  the Company’s equity captions. More specifically, as at  31 December 2019 and as at 1 January 2019, the share 
capital has been decreased by €630, the share premium has been increased by €183.220 and the retained earnings have been decreased 
by €182.590. Total equity has remained unaffected. 

29.1 Authorised share capital 

The authorised share capital of the Company as at the date of issuance of this report is as follows: 

a) 989.869.935 Ordinary Shares of €0,01 nominal value each, 

b) 8.618.997 Redeemable Preference Class B Shares of €0,01 nominal value each, (Note 29.3). 

CONSOLIDATED FINANCIAL STATEMENTS 2020|71 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
29. Share capital  (continued) 

29.2 Issued Share Capital  

As at the end of 2018, the issued share capital of the Company was as follows: 

a)  127.270.481 Ordinary Shares of €0,01 nominal value each, 

b)  392.500 Redeemable Preference Class A Shares of €0,01 nominal value each, cancelled during 2018 as per the Annual General 

Meeting decision of 29 December 2017 (Note 29.3), 

c) 8.618.997 Redeemable Preference Class B Shares of €0,01 nominal value each. 

In respect of the Redeemable Preference Class B Shares,  issued in connection  to the acquisition of  Craiova Praktiker, following the 
holders of such shares notifying the Company of their intent to redeem within 2016, the Company:  

- for the Redeemable Preference Class B Shares, in lieu of redemption the Company gave its 20% holding in Autounion (Note 
29.3) in October 2016, to the Craiova Praktiker seller BLUEHOUSE ACCESSION PROPERTY HOLDINGS III S.A.R.L. and final 
settlement for any resulting difference is expected to be provided by Cypriot Courts (Note 41.3). As soon as the case is 
settled, the Company will proceed with the cancellation of the Redeemable Preference Class B Shares. 

On 24th December 2019 the Company proceeded with the issue of 1.920.961 new Ordinary Shares as follows: 

i. 

ii. 
iii. 

iv. 

1.219.000 new Ordinary Shares to certain advisors, directors and executives of the Company involved in the 
closing of the Stage I of the Arcona Transaction by means of settling relevant Company’s liabilities. 
437.676 new Ordinary Shares to directors of the Company  in lieu of H1 2019 and before H2 2016 fees. 
200.000 new Ordinary Shares to certain advisor in lieu of cash fees for financial advisory services rendered in 
2019. 
64.285 new Ordinary Shares to certain executive of the Company in lieu of cash fees for services rendered in 
2018. 

Following shares issuance completed within 2019, the issued share capital of the Company as at the date of issuance of this report is 
as follows: 

a) 129.191.442 Ordinary Shares of €0,01 nominal value each,   

b) 8.618.997 Redeemable Preference Class B Shares of €0,01 nominal value each, (Note 29.3). 

29.3 Capital Structure as at the end of the reporting period 

As at the reporting date the Company's share capital is as follows: 

Number of  

Ordinary shares of €0,01 
Total number of Shares  
Total number of Shares 
Options 

Issued and Listed on AIM 
Non-Dilutive Basis 
Full Dilutive Basis 
- 

(as at) 31 December 
2020 
129.191.442   
129.191.442   
129.191.442   

(as at) 31 December 
2019 
129.191.442   
129.191.442   
129.191.442   

- 

- 

Redeemable Preference Class B Shares 

The  Redeemable  Preference  Class  B  Shares,  issued  to  BLUEHOUSE  ACCESSION  PROPERTY  HOLDINGS  III  S.A.R.L.  as  part  of  the 
Praktiker Craiova asset acquisition do not have voting rights but have economic rights at par with ordinary shares. As at the reporting 
date all of the Redeemable Preference Class B Shares have been redeemed but the Company is in legal proceedings with the vendor in 
respect of a final settlement (Notes 34, 41.3). 

29.4 Other share capital related matters 

Pursuant to decisions taken by the AGM of 31st December 2018, the Board has been authorized and empowered to: 

- 

issue and allot up to 20.000.000 ordinary shares of euro 0,01 each, at an issue price as the Board may in its sole unfettered 
discretion from time to time determine (and such price may be at a discount to the net asset value per share in the Company 
which is in issue immediately prior to the issue of the new shares) and for such purpose any rights of pre-emption and other 
rights the Company's shareholders have or may have by operation of law and/or pursuant to the articles of association of the 
Company and/or otherwise in connection with the authority conferred on the Board for the issue and allotment of shares in 
the Company as contemplated in this resolutions or the issue of shares in the Company pursuant to such authority be and 
are hereby irrevocably and unconditionally waived. The authority conferred by this resolution expired on 31 December 2019. 
Under this authority and following relevant Board resolution on 11/12/2019, the Company issued 1.920.961 ordinary shares 
of euro 0,01 each. 

CONSOLIDATED FINANCIAL STATEMENTS 2020|72 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
29. Share capital  (continued) 

29.4 Other share capital related matters (continued) 

- 

issue  up  to  15.000.000  Class  A Warrants,  being  convertible  to  up  to  15.000.000  ordinary  share  of euro  0,01  each  in  the 
Company upon exercise of the Warrants, with such terms and conditions and at an issue price as the Board may in its sole 
unfettered discretion from time to time determine (and such price may be at a discount to the net asset value per share in 
the Company which is in issue immediately prior to the issue of the Warrants)and for such purpose any rights of pre-emption 
and  other  rights  the  Company's  shareholders  have  or  may  have  by  operation  of  law  and/or  pursuant  to  the  articles  of 
association  of  the  Company  and/or  otherwise  in  connection  with  the  authority  conferred  on  the  Board  for  the  issue  and 
allotment of shares or Warrants in the Company as contemplated in this resolution or the issue and allotment of shares or 
Warrants in the Company pursuant to such authority be and are hereby irrevocably and unconditionally waived. The authority 
conferred by this resolution shall expire on 31 December 2019. The Company did not issue any Class A Warrants under this 
authority. 

30. Foreign Currency Translation Reserve 

Exchange differences relate to the translation from the functional currency to EUR of Group’s subsidiaries’ accounts and are recognized 
by entries made directly to the foreign currency translation reserve. The foreign exchange translation reserve represents unrealized 
profits  or  losses  related  to  the  appreciation  or  depreciation  of  the  local  currencies  against  EUR  in  the  countries  where  Company’s 
subsidiaries’ functional currencies are not EUR. The Company had foreign exchange losses on translation due to presentation currency 
of €1.392.155 for 2020, in comparison to €223.135 relevant gains in 2019. Current period’s loss resulted from the devaluation of UAH 
against EUR by 31% and RON against EUR by ~2%. 

31. Non-Controlling Interests 

Non-controlling interests represent the percentage participations in the respective entities not owned by the Group: 

% 

Group Company 
LLC Almaz-Press-Ukraine 
Ketiza Holdings Limited  
Ketiza Real Estate Srl 
Ram Real Estate Management Limited 
Iuliu Maniu Limited 
Moselin Investments Srl 
Rimasol Enterprises Limited 
Rimasol Real Estate Srl 
Ashor Ventures Limited 
Ashor Development Srl 
Jenby Ventures Limited 
Jenby Investments Srl 
Ebenem Limited 
Ebenem Investments Srl 
SPDI Real Estate Srl 

Non-controlling interest 
portion 

31 Dec 2020 

45,00 
10,00 
10,00 
50,00 
55,00 
55,00 
55,76 
55,76 
55,76 
55,76 
55,70 
55,70 
55,70 
55,70 
50,00 

31 Dec 2019 
45,00 
10,00 
10,00 
50,00 
55,00 
55,00 
55,76 
55,76 
55,76 
55,76 
55,70 
55,70 
55,70 
55,70 
50,00 

CONSOLIDATED FINANCIAL STATEMENTS 2020|73 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
32. Borrowings 

Principal of bank Loans 

Bancpost SA 
Alpha Bank Romania 
Alpha Bank Romania 
Bancpost SA 

Alpha Bank Bulgaria 

Piraeus Bank SA 

Bancpost SA 

Loans from other 3rd parties 
and related parties (Note 40.5) 
Overdrafts 

Total principal of bank and 
non-bank Loans 

Interest accrued on bank loans 
Interests accrued on non-bank 
loans 
Total  

Current portion 
Non-current portion 
Total  

Continued Operations 

Project 

31 Dec 2020 
Continued 
operations 
€ 

31 Dec 2020 
Discontinued 
operations 
€ 

31 Dec 2019 
Continued 
operations 
€ 

31 Dec 2019 
Discontinued 
operations 
€ 

Blooming House 
Romfelt Plaza 
EOS Business Park 
GreenLake – Parcel K 
Boyana Residence 
(Sertland Loan) 
GreenLake-Phase 2 
Kindergarten – SPDI 
RE 

- 
- 
- 
- 

- 
- 

- 

2.061.514 
- 

- 
- 
- 
1.901.094 

- 
2.525.938 

670.293 

235.191 
853 

- 
- 
- 
- 

- 
- 

- 

382.455 
459 

277.802 
51.594 
293.466 
3.249.926 

666.468 
2.525.938 

732.107 

177.686 
2.546 

2.061.514 
- 

5.333.369 
952.321 

382.914 
- 

7.977.533 
922.073 

88.863 
2.150.377 

38.771 
6.324.461 

45.086 
428.000 

50.054 
8.949.660 

31 Dec 2020 
Continued 
operations 
€ 

2.054.400 
95.977 
2.150.377 

31 Dec 2020 
Discontinued 
operations 
€ 
3.510.366 
2.814.095 
6.324.461 

31 Dec 2019 
Continued 
operations 
€ 
420.751 
7.249 
428.000 

31 Dec 2019 
Discontinued 
operations 
€ 

3.451.833 
5.497.827 
8.949.660 

Loans from other 3rd parties and related parties under continued operations include among others:  

Α) Loans from 3 Directors of €375k provided as bridge financing for future property acquisitions. The loans bear interest 8% annually 
and are repayable on 31 August 2021 (Note 40.5).  

B) Safe Growth Investments, a third party company, provided a loan of €1m to the Company in November 2020 to be used for general 
working capital purposes. The loan bears interest of 5,35% per annum and is payable by end 2021.  

Discontinued Operations 

Ketiza Real Estate Srl entered in 2012 into a loan agreement with Bancpost SA for a credit facility for financing the acquisition of the 
Blooming  House  and  100%  of  the  remaining  (without  VAT)  construction  works  of  Blooming  House  project.  As  at  the  end  of  the 
reporting period the loan was fully repaid. The loan had borne interest of EURIBOR 3M plus 3,5% and had secured by all assets of 
Ketiza Real Estate Srl, as well as its shares and is being repaid through sales proceeds 

SecRom Real Estate Srl entered (2009) into a loan agreement with Alpha Bank Romania for a credit facility for financing part of the 
acquisition of the Doamna Ghica Project apartments. During 2018, SecRom Real Estate Srl was merged with N-E Real Estate Park 
First Phase Srl as a result the loan was transferred to N-E Real Estate Park First Phase Srl. As at the end of the reporting period, the 
the loan was fully repaid. The loan had borne interest of EURIBOR 1M+4.25% and was repayable on the basis of investment property 
sales.  

Moselin Investments Srl entered in 2010 into a construction loan agreement with Bancpost SA covering the construction works of 
Parcel  K  GreenLake  project.  As  at  the  end  of  the  reporting  period  the  balance  of  the  loan  was  €1.901.094  and  bears  interest  of 
EURIBOR  3M  plus  2,5%.  Following  restructuring  implemented  during  2017  the  loan  maturity  was  extended  to  2022.  The  loan  is 
secured with the property itself and the shares of Moselin Investments Srl and is being repaid through sales proceeds.  

Sertland Properties Limited entered in 2008 into a loan agreement with Alpha Bank Bulgaria for an acquisition loan related to the 
acquisition of Boyana Residence ood.  As at the end of 2019, the balance of the loan was €666.468 bearing interest of EURIBOR 3M 
plus 5,75%. On 29 July 2020 the loan was transferred to Arcona as part of the transaction for the sale of Boyana Residence ood in 
Bulgaria. 

CONSOLIDATED FINANCIAL STATEMENTS 2020|74 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
32. Borrowings (continued) 

SEC South East Continent Unique Real Estate (Secured) Investments Limited has a debt facility with Piraeus Bank for the acquisition 
of the GreenLake land in  Bucharest Romania. As at the end  of the reporting period  the balance of the loan was €2.525.938 plus 
accrued interest €948.700 and bears interest of EURIBOR 3M plus 5% plus the Greek law 128/75 0,6% contribution. During September 
2019, the company received a termination notice from Piraeus Bank and a payment order from court in relation to this loan, and 
currently relevant discussions with the Bank are taking place for a mutual agreed solution.  

N-E Real Estate Park First Phase Srl entered in 2016 into a loan agreement with Alpha Bank Romania for a credit facility of €1.000.000 
for working capital purposes. As at the end of the reporting period, the balance of the loan was fully repaid. The loan had borne 
interest of EURIBOR 1M+4,5% and was repayable from the free cash flow resulting from the rental income of company’s property. 
The loan has a  maturity in April 2024 and was secured by a second rank mortgage over assets of SecRom Real Estate Srl, which has 
been absorbed by First Phase, as well as its shares. 

SPDI  Real  Estate  Srl  (Kindergarten)  has  a  loan  agreement  with  Bancpost  SA  Romania.  As  at  the  end  of  the  reporting  period  the 
balance of the loan was €670.293 and bears interest of Euribor 3m plus 4,6% per annum. The loan is repayable by 2027.  

Loans  from  other  3rd  parties  and  related  parties  under  discontinued  operations  includes  borrowings  from  non-controlling  interest 
parties.  During  the  last  nine  years  and  in  order  to  support  the  GreenLake  project  the  non-controlling  shareholders  of  Moselin 
Investments  Srl  and  SPDI  Real  Estate  SRL  (other  than  the  Group)  have  contributed  their  share  of  capital  injections  by  means  of 
shareholder loans. The loans bear interest 4% annually. 

33. Bonds  

The Company in order to acquire up to a 50% interest in a portfolio of fully let logistics properties in Romania, the Olympians Portfolio, 
issued a financial instrument, 35% of which consists of a convertible bond and 65% of which is made up of a warrant. The convertible 
loan element of the instrument which was in the value of €1.033.842 bears a 6,5% coupon, has a 7 year term and is convertible into 
ordinary shares of the Company at the option of the holder at 25p. starting from 1 January 2018. 

34. Trade and other payables 

The fair value of trade and other payables due within one year approximate their carrying amounts as presented below. 

Payables to third parties  
Payables to related parties (Note 40.2) 
Deferred income from tenants 
Accruals 
Pre-sale advances (Advances received for sale of 
properties) 
Total  

Current portion 
Non-current portion 
Total  

31 Dec 2020 
Continued 
operations 
€ 
3.243.465 
582.829 
- 
101.112 

31 Dec 2020 
Discontinued 
operations 
€ 
841.122 
- 
7.965 
21.385 

31 Dec 2019 
Continued 
operations 
€ 

3.729.592 
606.214 
- 
99.744 

31 Dec 2019 
Discontinued 
operations 
€ 
854.974 
177 
8.216 
151.899 

109.556 
4.036.962 

- 
870.472 

144.045 
4.579.595 

- 
1.015.266 

31 Dec 2020 
Continued 
operations 
€ 
4.036.962 
- 
4.036.962 

31 Dec 2020 
Discontinued 
operations 
€ 
862.507 
7.965 
870.472 

31 Dec 2019 
Continued 
operations 
€ 

31 Dec 2019 
Discontinued 
operations 
€ 

4.579.595 
- 
4.579.595 

1.007.050 
8.216 
1.015.266 

Payables to third parties represents: a) payables due to Bluehouse Capital (under continued operations) as a result of the Redeemable 
Convertible Class B share redemption (Note 29.3) which is under legal proceedings for a final settlement (Note 41.3) , b) amounts 
payable to various service providers including auditors, legal advisors, consultants and third party accountants related to the current 
operations of the Group, and c) guarantee amounts collected from tenants.  

Payables to related parties  under continued operations represent amounts due to directors and accrued management remuneration 
(Note 40.2). Payables to related parties  under discontinued operations represent payables to non-contolling intetest shareholders. 

Deferred income from tenants represents advances from tenants which will be used as future rental income and utilities charges. 

Accruals mainly include the accrued, administration fees, accounting fees, facility management and other fees payable to third parties. 

Pre-sale advances reflect the advance received in relation to Kiyanovskiy Residence pre-sale agreement, which upon non closing of 
the said sale, part of which will be returned to the prospective buyer. 

CONSOLIDATED FINANCIAL STATEMENTS 2020|75 

  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
35. Deposits from Tenants 

31 Dec 2020 
Continued 
operations 

31 Dec 2020 
Discontinued 
operations 

31 Dec 2019 
Continued 
operations 

Deposits from tenants non-current 
Total  

€ 

- 
- 

€ 

64.231 
64.231 

€ 

31 Dec 2019 
Discontinu
ed 
operations 
€ 

- 
- 

67.269 
67.269 

Deposits from tenants appearing under non-current liabilities include the amounts received from the tenants of Innovations Logistics 
Park, EOS Business Park and companies representing residential segment as advances/guarantees and are to be reimbursed to these 
clients at the expiration of the lease agreements.  

36. Taxation  

Corporate income tax – non current 
Defence tax – non current 
Tax provision – non current 
Corporate income tax - current 
Other taxes including VAT payable - current 
Provisions – current  
Total Provisions and Taxes Payables  

31 Dec 2020 
Continued 
operations 
€ 
237.521 
26.091 
399.450 
449.844 
163.972 
6.549 
1.283.427 

31 Dec 2020 
Discontinued 
operations 
€ 

30.374 
15 
- 
58.960 
165.521 
22.405 
227.275 

31 Dec 2019 
Continued 
operations 
€ 
167.961 
28.130 
399.450 
450.450 
99.669 
43 
1.145.703 

31 Dec 2019 
Discontinued 
operations 
€ 

43.535 
15 
- 
56.865 
93.322 
22.826 
216.563 

Corporate income tax represents taxes payable in Cyprus and Romania. 

Other taxes represent local property taxes and VAT payable in Romania. 

Non current amounts represent the part of the settlement plan agreed with the Cyprus tax authorities up to 2022. 

37. Finance Lease Liabilities 

As  at  the  reporting  date  the  finance  lease  liabilities  consist  of  the  non-current  portion  of  €9.235.266  and  the  current  portion  of 
€456.763 (31 December 2019: €9.699.050 and 385.420, accordingly). 

Discontinued operations 

31 Dec 2020 

Less than one year 
Between two and five years 
More than five years 

Accrued Interest 
Total Finance Lease Liabilities (Note 9d) 

31 Dec 2019 

Less than one year 
Between two and five years 
More than five years 

Accrued Interest 
Total Finance Lease Liabilities (Note 9d) 

37.1 Land Plots Financial Leasing 

Note 

43.2 
 & 
43.6 

Not
e 

43.2 
& 
43.6 

Minimum lease 
payments 
€ 

917.759 
5.265.225 
5.506.778 
11.689.762 

Minimum lease 
payments 
€ 

861.304 
5.637.702 
6.053.782 
12.552.788 

Interest 

Principal 

€ 

455.241 
1.414.550 
209.027 
2.078.818 

€ 

462.518 
3.850.675 
5.297.751 
9.610.944 
81.085 
9.692.029 

Interest 

Principal 

€ 

475.884 
1.611.343 
381.375 
2.468.602 

€ 

385.420 
4.026.359 
5.672.407 
10.084.186 
284 
10.084.470 

The Group holds land plots in Ukraine under leasehold agreements which in terms of the accounts are classified as finance leases. 
Lease  obligations  are  denominated  in  UAH.  The  fair  value  of  lease  obligations  approximate  to  their  carrying  amounts  as  included 
above. Following the appropriate discounting, finance lease liabilities are carried at €31.180 under current and non-current portion. 
The Group's obligations under finance leases are secured by the lessor's title to the leased assets. 

CONSOLIDATED FINANCIAL STATEMENTS 2020|76 

  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
37. Finance Lease Liabilities (continued) 

37.2 Sale and Lease Back Agreements 

A. 

Innovations Logistics Park 

In May 2014 the Group concluded the acquisition of Innovations Logistics Park in Bucharest, owned by Best Day Real Estate Srl, 
through a sale and lease back agreement with Piraeus Leasing Romania SA.  As at the end of the reporting period the balance is 
€6.707.475, bearing interest rate at 3M Euribor plus 4,45% margin, being repayable in monthly tranches until 2026 with a balloon 
payment of €5.244.926. At the maturity of the lease agreement and upon payment of the balloon Best Day Real Estate Srl will become 
owner of the asset. 

Under the current finance lease agreement the collaterals for the facility are as follows: 

1.  Best Day Real Estate Srl pledged its future receivables from its tenants. 
2.  Best Day Real Estate Srl pledged its shares. 
3.  Best Day Real Estate Srl pledged all current and reserved accounts opened in Piraeus Leasing, Romania. 
4.  Best Day Real Estate Srl was obliged to provide cash collateral in the amount of €250.000 in Piraeus Leasing Romania, 

which had been deposited as follows, half in May 2014 and half in May 2015. 
SPDI provided a corporate guarantee in favor of the Leasing company related to the liabilities of Best Day Real Estate Srl 
arising from the sale and lease back agreement. 

B.  EOS Business Park 

In October 2014 the Group concluded the acquisition of EOS Business Park in Bucharest, owned by N-E Real Estate Park First Phase 
Srl, through a sale and lease back agreement with Alpha Bank Romania SA.  As at the end of the reporting period the balance is 
€2.953.273 bearing interest rate at 3M Euribor plus 5,25% margin, being repayable in monthly tranches until 2024 with a balloon 
payment of €2.546.600. At the maturity of the lease agreement and upon payment of the balloon, N-E Real Estate Park First Phase 
Srl will become owner of the asset. 

Under the current finance lease agreement the collaterals for the facility are as follows: 

1.  N-E Real Estate Park First Phase Srl pledged its future receivables from its tenants. 
2.  N-E Real Estate Park First Phase Srl pledged Bank Guarantee receivables from its tenants. 
3.  N-E Real Estate Park First Phase Srl pledged its shares. 
4.  N-E Real Estate Park First Phase Srl pledged all current and reserved accounts opened in Alpha Bank Romania SA. 
5.  N-E Real Estate Park First Phase Srl is obliged to provide cash collateral in the amount of €300.000 in Alpha Bank Romania 

SA, in equal annual installments starting with the 5th year of the agreement. 

6.  SPDI provided a corporate guarantee in favor of the Bank related to the liabilities of N-E Real Estate Park First Phase Srl 

arising from the sales and lease back agreement. 

38. Earnings and net assets per share attributable to equity holders of the parent 

a.  Weighted average number of ordinary shares 

Issued ordinary shares capital  
Weighted average number of ordinary shares (Basic) 
Diluted weighted average number of ordinary shares 

b.  Basic diluted and adjusted earnings per share 

Earnings per share  

Loss after tax attributable to owners of the parent 
Basic 
Diluted 

c.  Basic diluted and adjusted earnings per share from discontinued operations 

Earnings per share  

Loss after tax from discontinued operations attributable to owners of the parent 
Basic 
Diluted 

31 Dec 2020 
129.191.442 
129.191.442 
129.191.442 

31 Dec 2019 
129.191.442 
127.275.743 
127.275.743 

31 Dec 2020 
€ 

31 Dec 2019 
€ 

(4.339.866) 
(0,03) 
(0,03) 

(7.201.720) 
(0,06) 
(0,06) 

31 Dec 2020 
€ 

31 Dec 2019 
€ 

(2.851.952) 
(0,02) 
(0,02) 

(4.846.634) 
(0,04) 
(0,04) 

CONSOLIDATED FINANCIAL STATEMENTS 2020|77 

  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
38. Earnings and net assets per share attributable to equity holders of the parent (continued) 

d.  Net assets per share 

Net assets per share  

Net assets attributable to equity holders of the parent 
Number of ordinary shares 
Diluted number of ordinary shares 
Basic 
Diluted 

39. Segment information 

31 Dec 2020 
€ 

31 Dec 2019 
€ 

23.712.973 
129.191.442 
129.191.442 
0,18 
0,18 

29.392.468 
129.191.442 
129.191.442 
0,23 
0,23 

All commercial and financial information related to the properties held directly or indirectly by the Group is being provided to members 
of executive management who report to the Board of Directors. Such information relates to rentals, valuations, income, costs  and 
capital expenditures. The individual properties are aggregated into segments based on the economic nature of the property. For the 
reporting period the Group has identified the following material reportable segments: 

Commercial-Industrial 

Warehouse segment – Victini Logistics (sold within 2019), Innovations Logistics Park  
Office segment - Eos Business Park – Delea Nuova (Associate) 
Retail segment - Kindergarten of GreenLake 

 
 
 
Residential 
 

Residential segment 

Land Assets 

 

Land assets 

There are no sales between the segments. 

Segment  assets  for  the  investment  properties  segments  represent  investment  property  (including  investment  properties  under 
development and prepayments made for the investment properties). Segment liabilities represent interest bearing borrowings, finance 
lease liabilities and deposits from tenants. 

Continued Operations 

Profit and Loss for the year 2020 

Segment profit 
Rental income (Note 10) 
Service charges and utilities 
income (Note 10) 
Property Management income 
(Note 10) 
Impairment of financial 
investments (Note 27) 
Profit from discontinued 
operation (Note 9b) 
Segment profit 
Administration expenses  
(Note 12) 
Other (expenses)/income, net 
(Note 15) 
Finance income (Note 16)  

Interest expenses (Note 16) 
Other finance costs (Note 16) 
Profit from discontinued 
operations (Note 9b) 
Foreign exchange losses, net 
(Note 17a) 
Income tax expense (Note 18) 
Exchange difference on I/C loan 
to foreign holdings (Note 17b) 
Exchange difference on 
translation foreign holdings 
(Note 30) 
Total Comprehensive 
Income 

Warehouse 
€ 

Office 
€ 

Retail 
€ 

Residential  Land Plots 

€ 

€ 

Corporate 
€ 

Total 
€ 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

583.683 

583.683 

192.017 

192.017 

20.000 

20.000 

(796.045) 

(28.589) 

(824.634) 

(158.082) 
(158.082) 

(419.148) 
(419.148) 

145.586 
145.586 

30.200 
30.200 

(2.243.899) 
(3.039.944) 

(177.448) 
589.663 

(2.822.791) 
(2.851.725) 

- 

- 

- 
- 
- 

- 

- 
- 

- 

- 

- 

- 

- 

- 
- 
- 

- 

- 
- 

- 

- 

- 

- 

- 

- 
- 
- 

- 

- 
- 

- 

- 

- 

- 

- 
- 
- 

- 

- 
- 

- 

- 

- 

- 

- 

- 

- 
- 
- 

- 

- 
- 

- 

- 

- 

- 

- 

- 
- 
- 

- 

- 
- 

- 

- 

- 

(1.701.180) 

191.222 

503.527 
(208.809) 
(65.942) 

(1.439.801) 

(60.142) 
(117.656) 

(61.936) 

(1.392.155) 

7.204.597 

CONSOLIDATED FINANCIAL STATEMENTS 2020|78 

  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
39. Segment information (continued) 

Continued Operations 

Profit and Loss for the year 2019 

Segment profit 
Rental income (Note 10) 
Service charges and utilities 
income (Note 10) 
Impairment of financial 
investments (Note 27) 
Profit from discontinued 
operation (Note 9b) 
Segment profit 
Administration expenses  
(Note 12) 
Other (expenses)/income, net 
(Note 15) 
Finance income (Note 16)  
Interest expenses (Note 16) 
Other finance costs (Note 16) 
Profit from discontinued 
operations (Note 9b) 
Foreign exchange losses, net 
(Note 17a) 
Income tax expense (Note 18) 
Exchange difference on I/C 
loan to foreign holdings (Note 
17b) 
Exchange difference on 
translation foreign holdings 
(Note 30) 
Total Comprehensive 
Income 

Warehouse 
€ 

Office 
€ 

Retail 
€ 

Residential  Land Plots 

€ 

€ 

Corporate 
€ 

Total 
€ 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

364.034 

364.034 

93.416 

93.416 

(153.913) 

- 

(153.913) 

(1.233.371) 
(1.233.371) 

1.307.445 
1.307.445 

171.395 
171.395 

(88.634) 
(88.634) 

(3.049.171) 
(3.203.084) 

(92.097) 
365.353 

(2.984.433) 
(2.680.896) 

- 

- 
- 
- 
- 

- 

- 
- 

- 

- 

- 

- 

- 
- 
- 
- 

- 

- 
- 

- 

- 

- 

- 

- 
- 
- 
- 

- 

- 
- 

- 

- 

- 

- 
- 
- 
- 

- 

- 
- 

- 

- 

- 

- 

- 

- 
- 
- 

- 

- 

- 

- 

- 

- 

- 
- 
- 
- 
- 

- 

- 
- 

- 

- 

(2.442.171) 

(442.629) 
474.584 
(119.525) 
(17.725) 

(1.817.410) 

(74.779) 
(36.380) 

66.557 

223.135 

(6.867.239) 

* It is noted that part of the rental and service charges/ utilities income related to Innovations Logistics Park (Romania) is currently 
invoiced by the Company as part of a relevant lease agreement with the Innovations SPV and the lender, however the asset, through 
the SPV, is planned to be transferred as part of the transaction with Arcona Property Fund N.V. Upon a final agreement for such 
transfer, the Company will negotiate with the lender its release from the aforementioned lease agreement, and if succeeds, upon 
completion such income will be also transferred. 

CONSOLIDATED FINANCIAL STATEMENTS 2020|79 

  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
39. Segment information (continued) 

Discontinued Operations 

Profit and Loss for the year 2020 

Segment profit 
Property Sales income 
(Note 14.1) 
Cost of Property sold 
(Note 14.1) 
Rental income (Note 10) 
Service charges and 
utilities income (Note 10) 
Service and Property 
Management income 
(Note 10) 
Valuation gains/(losses) 
from investment property 
(Note 13) 
Share of profits/(losses) 
from associates 
(Note 21) 
Asset operating expenses 
 (Note 11) 
Segment profit 
Administration expenses 
 (Note 12) 
Other (expenses)/income, 
net (Note 15) 
Finance income (Note 16)  
Interest expenses (Note 
16) 
Other finance costs (Note 
16) 
Foreign exchange losses, 
net (Note 17a) 
Income tax expense (Note 
18) 
Loss for the year 

Warehouse 

Office 

Retail 

Residential  Land Plots 

Corporate 

Total 

€ 

€ 

€ 

€ 

€ 

€ 

€ 

- 

- 

- 

594.991 

1.832.193 

- 
228.820 

- 
648.499 

- 
122.928 

(564.715) 
8.047 

(1.580.583) 
- 

27.812 

942 

- 

2.310 

- 

- 

1.988 

- 

- 

- 

(305.894) 

(862.021) 

26.785 

(3.179) 

(2.351.391) 

- 

(179.775) 

- 

- 

- 

- 

- 
- 

- 

- 

- 

- 

2.427.184 

(2.145.298) 
1.008.294 

31.064 

1.988 

(3.495.700) 

(179.775) 

(108.820) 
(158.082) 

(26.793) 
(419.148) 

(4.127) 
147.574 

(9.242) 
28.212 

(144.118) 
(2.243.899) 

(177.448) 
(177.448) 

(470.548) 
(2.822.791) 

- 

- 
- 

- 

- 

- 

- 
- 

- 

- 
- 

- 

- 

- 

- 
- 

- 

- 
- 

- 

- 

- 

- 

- 

- 
- 

- 

- 

- 

- 

- 

- 

- 

- 
- 

- 

- 

- 

- 
- 

- 

- 
- 

- 

- 

- 

- 
- 

(217.988) 

3.058 
9.392 

(863.013) 

(7.938) 

(318.925) 

(44.387) 
(4.262.592) 

CONSOLIDATED FINANCIAL STATEMENTS 2020|80 

  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
39. Segment information (continued ) 

Discontinued Operations 

Profit and Loss for the year 2019 

Warehouse 
€ 

Office 
€ 

Retail 
€ 

Residential  Land Plots 

€ 

€ 

Corporate 
€ 

Total 
€ 

- 

244.212 

- 

363.861 

- 
952.902 

(135.242) 
640.651 

- 
114.320 

(480.235) 
18.688 

28.574 
128.623 

4.698 
- 

- 

- 

- 
- 

- 

710 
- 

2.125 

- 

- 
417 

- 
- 

- 

257.785 

293.711 

66.423 

19.200 

(219.267) 

(2.315.343) 

- 

- 

297.985 

- 

- 

- 

(2.677.420) 

- 

- 

- 

- 
- 

- 
- 

- 

- 

- 

- 

608.073 

 (615.477) 
1.726.978 

33.982 
128.623 

2.125 

417.852 

(4.992.763) 

297.985 

(285.912) 
(1.233.371) 

(38.570) 
1.307.445 

(9.348) 
171.395 

(12.983) 

(152.901) 
(88.634)  (3.049.171) 

(92.097) 
(92.097) 

(591.811) 
(2.984.433) 

- 

- 
- 
- 

- 

- 
- 
- 

- 

- 
- 
- 

- 

- 
- 
- 

- 

- 
- 
- 

- 

- 
- 

- 

- 

- 

- 
- 
- 

- 

- 
- 

- 

- 
- 
- 

- 

- 
- 
- 

- 

- 
- 
- 

- 

- 
- 
- 

(220.509) 

312.801 
10.022 
(1.406.001) 

(24.528) 

(436.880) 
(52.315) 
(4.801.843) 

Segment profit 
Property Sales income (Note 
14.1) 
Cost of Property sold (Note 
14.1) 
Rental income (Note 10) 
Service charges and utilities 
income (Note 10) 
Sale of electricity (Note 10) 
Service and Property 
Management income (Note 
10) 
Valuation gains/(losses) 
from investment property 
(Note 13) 
Loss on disposal of 
subsidiary (Note 20) 
Share of profits/(losses) 
from associates 
(Note 21) 
Asset operating expenses 
 (Note 11) 
Segment profit 
Administration expenses  
(Note 12) 
Other (expenses)/income, 
net (Note 15) 
Finance income (Note 16) 
Interest expenses (Note 16) 
Other finance costs (Note 
16) 
Foreign exchange losses, net 
(Note 17a) 
Income Tax (Note 18) 
Loss for the year 

Total Operations 

Balance Sheet as at 31 December 2020 

Warehouse 
€ 

Office 
€ 

Retail 
€ 

Residential 
€ 

Land plots  Corporate 

€ 

Total 
€ 

Assets 
Long-term receivables and 
prepayments  
Financial Assets at FV through 
P&L 
Assets held for sale 
Segment assets 

Tangible and intangible assets 
Prepayments and other current 
assets 
Cash and cash equivalents 
Total assets 
Liabilities associated with assets 
classified as held for disposal 
Borrowings 
Segment liabilities 
Trade and other payables 
Taxation 
Bonds  
Total liabilities 

- 

- 

- 

- 

- 

836 

836 

- 
10.415.000 

- 
11.771.656 
10.415.000  11.771.656 

- 
1.438.000 
1.438.000 

- 
152.501 

6.787.244 
- 
2.569.458 
15.444.794 
152.501  15.444.794  9.357.538 

6.787.244 
41.791.409 
48.579.489 

- 
6.771.706 
6.771.706 

- 
2.953.643 
2.953.643 

- 
873.108 
873.108 

- 
- 
- 

- 
5.482.264 

2.150.377 
1.147.747 
5.482.264  3.298.124 

2.859 

6.880.076 
129.859 
55.592.283 

2.150.377 
17.228.468 
19.378.845 
4.036.962 
1.283.427 
1.258.923 
25.958.157 

CONSOLIDATED FINANCIAL STATEMENTS 2020|81 

  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
39. Segment information (continued) 

Total Operations 

Balance Sheet as at 31 December 2019 
Warehouse 
€ 

Office 
€ 

Retail 
€ 

Residential 
€ 

Land plots 
€ 

Corporate 
€ 

Total 
€ 

Assets 
Long-term receivables and 
prepayments  
Financial Assets at FV through 
P&L 
Assets held for sale 
Segment assets 

Tangible and intangible assets 
Prepayments and other current 
assets 
Cash and cash equivalents 
Total assets 
Liabilities associated with assets 
classified as held for disposal 
Borrowings 
Segment liabilities 
Trade and other payables 
Taxes payable and provisions 
Bonds 
Total liabilities 

Discontinued operations  

852 

- 

- 

- 

- 

- 

852 

- 
10.915.000 

- 
13.146.286 
10.915.852  13.146.286 

- 
1.438.000 
1.438.000 

- 
667.001 

- 
21.709.852 
667.001  21.709.852 

3.581.643 
2.015.488 

3.581.643 
49.891.627 
5.597.131  53.474.122 

- 

- 
- 
- 

- 

- 
- 
- 

- 

- 
- 
- 

- 

- 
- 
- 

- 

- 
- 
- 

- 

566 

10.833.913 
- 
- 
207.251 
-  64.515.852 

6.921.741 
7.248 
6.928.989 
- 
- 
- 
- 

3.518.711 
- 
3.518.711 
- 
- 
- 
- 

930.730 
- 
930.730 
- 
- 
- 
- 

281.399 
- 
281.399 
- 
- 
- 
- 

7.448.818 
459 
7.449.277 
- 
- 
- 
- 

1.231.829 
420.293 

20.333.228 
428.000 
1.652.122  20.761.228 
4.579.595 
- 
1.145.703 
- 
- 
1.190.603 
-  27.677.129 

Assets and Liabilities held for sale 2020 
Warehouse 
€ 

Office 
€ 

Retail 
€ 

Residential 
€ 

Land plots  Corporate 

€ 

€ 

Total 
€ 

Assets 
Investment properties 
Long-term receivables and 
prepayments  
Investments in associates 
Financial Asset at FV through 
OCI 
Segment assets 

Tangible and intangible assets 
Prepayments and other current 
assets 
Cash and cash equivalents 
Total assets 
Borrowings 
Finance lease liabilities 
Deposits from tenants 
Segment liabilities 
Trade and other payables 
Taxation 
Total liabilities 

10.100.000 

6.700.000 

1.438.000 

152.500 

15.444.794 

1.068.186 

34.903.480 

315.000 
- 

- 
5.071.656 

- 
- 

- 
- 

- 
- 

- 
- 

315.000 
5.071.656 

- 
10.415.000  11.771.656 

- 

- 
1.438.000 

1 

- 
152.501  15.444.794  1.068.186 

- 

- 
6.707.475 
64.231 
6.771.706 

270 
2.953.373 
- 
2.953.643 

873.108 
- 
- 
873.108 

- 
- 
- 
- 

5.451.083 
31.181 
- 
5.482.264 

- 
- 
- 
- 

1 
40.290.137 

12.357 

748.127 
740.788 
41.791.409 
6.324.461 
9.692.029 
64.231 
16.080.721 
870.472 
277.275 
17.228.468 

CONSOLIDATED FINANCIAL STATEMENTS 2020|82 

  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
39. Segment information (continued) 

Discontinued operations  

Assets and Liabilities held for sale 2019 
Warehouse 
€ 

Office 
€ 

Retail 
€ 

Residential 
€ 

Land plots  Corporate 

€ 

€ 

Total 
€ 

Assets 
Investment properties 
Long-term receivables and 
prepayments  

Investments in associates 
Financial Asset at FV through 
OCI 
Segment assets 

Tangible and intangible assets 
Prepayments and other current 
assets 
Cash and cash equivalents 
Total assets 
Borrowings 
Finance lease liabilities 
Deposits from tenants 
Segment liabilities 
Trade and other payables 
Taxes payable and provisions 
Total liabilities 

Geographical information 

Income (Note 10) 

Ukraine 
Romania 
Greece 
Bulgaria 
Cyprus * 
Total 

10.600.000 

7.766.000 

1.438.000 

667.000 

21.709.852 

315.000 

265 

- 

- 

5.380.021 

- 

- 

- 

- 

10.915.000  13.146.286  1.438.000 

- 

- 

- 

- 

1 

- 
667.001  21.709.852 

- 

- 

- 

- 

- 

- 
- 
- 
36 
6.857.475 
64.230 
6.921.741  
- 
- 
- 

- 
- 
- 
345.911 
3.172.800 

3.518.711 
- 
- 
- 

- 
- 
- 
930.730 
- 
- 
930.730 
- 
- 
- 

- 
- 
- 
278.360 
- 
3.039 
281.399 
- 
- 
- 

- 
- 
- 
7.394.623 
54.195 
- 
7.448.818 
- 
- 
- 

- 

- 

- 

- 
- 

- 

- 
- 
- 
- 
- 
- 
- 
- 
- 
- 

42.180.852 

315.265 

5.380.021 

1 
47.876.139 

14.342 

1.470.772 
530.374 
49.891.627 
8.949.660 
10.084.470 
67.269 
19.101.399 
1.015.266 
216.563 
20.333.228 

31 Dec 2020 
Continued 
operations 
€ 

31 Dec 2020 
Discontinued 
operations 
€ 

31 Dec 2019 
Continued 
operations 
€ 

31 Dec 2019 
Discontinued 
operations 
€ 

- 
- 
- 
- 
795.700 
795.700 

- 
1.041.346 
- 
- 
- 
1.041.346 

- 
- 
- 
- 
457.450 
  457.450 

- 
1.038.158 
853.133 
417 
- 
1.891.708 

*  It  is  noted  that  part  of  the  rental  and  service  charges/  utilities  income  related  to  Innovations  Logistics  Park  (Romania)  is 
currently invoiced by the Company as part of a relevant lease agreement with the Innovations SPV and the lender, however the 
asset, through the  SPV, is planned to be transferred as part of the transaction with Arcona Property Fund N.V. Upon a final 
agreement for such transfer, the Company will negotiate with the lender its release from the aforementioned lease agreement, 
and if succeeds, upon completion such income will be also transferred. 

Gain/(loss) from disposal of investment 
properties (Note 14.1) 

Romania 
Total 

31 Dec 2020 

31 Dec 2020 

31 Dec 2019 

31 Dec 2019 

Continued 
operations 
€ 

Discontinued 
operations 
€ 
281.886 
281.886 

- 
- 

Continued 
operations 
€ 

Discontinued 
operations 
€ 

- 
- 

(7.404) 
(7.404) 

CONSOLIDATED FINANCIAL STATEMENTS 2020|83 

  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
39. Segment information (continued) 

Geographical information (continued) 

31 Dec 2020 
Continued 
operations 
€ 

31 Dec 2020 
Discontinued 
operations 
€ 

31 Dec 2019 
Continued 
operations 
€ 

31 Dec 2019 
Discontinued 
operations 
€ 

Carrying amount of assets (investment properties, 
associates and Financial asset at fair value through 
OCI) 
Ukraine 
Romania 
Total 

40. Related Party Transactions 

The following transactions were carried out with related parties: 

40.1 Income/ Expense 

40.1.1 Income 

- 
- 
- 

4.237.980 
35.737.157 
39.975.137 

- 
- 
- 

4.895.852 
42.665.022 
47.560.874 

Interest Income on loan to related parties 
Interest Income from loan to associates 
Total  

31 Dec 2020 

31 Dec 2020 

31 Dec 2019 

31 Dec 2019 

Continued 
operations 
€ 

Discontinued 
operations 
€ 

Continued 
operations 
€ 

Discontinued 
operations 
€ 

2.294 
326 
2.620 

- 
9.392 
9.392 

4.600 
2.372 
6.972 

- 
9.366 
9.366 

Interest income on loan to related parties relates to interest income from Delia Lebada Srl and interest income from associates relates 
to interest income from GreenLake Development Srl. 

40.1.2 Expenses 

Management Remuneration and incentives (Note 12) 
Directors fees (Note 12) 
Interest expenses on Narrowpeak loan (Note 16) 
Interest expenses on Director and Management Loans 
(Note 16) 
Total  

31 Dec 2020 
Continued 
operations 
€ 
388.925 
129.000 
12 
36.265 

554.202 

31 Dec 2020 
Discontinued 
operations 
€ 

- 
- 
- 
- 

- 

31 Dec 2019 
Continued 
operations 
€ 
646.309 
73.108 
232 
30.417 

750.066 

31 Dec 2019 
Discontinued 
operations 
€ 

- 
- 
- 
- 

- 

Management remuneration includes the remuneration of the CEO, the CFO, the Group Commercial Director, and that of the Country 
Managers of Ukraine and Romania pursuant to the decisions of the remuneration committee.  

40.2 Payables to related parties (Note 34) 

Board of Directors & Committees remuneration 
Secure Management SRL 
Secure Management Services LTD 
SecMon SRL 
Sec South East Continet Unique Real Esate 
Management Limited  
Management Remuneration  
Total 

31 Dec 2020 
Continued 
operations 

31 Dec 2020 
Discontinued 
operations 

31 Dec 2019 
Continued 
operations 

31 Dec 2019 
Discontinued 
operations 

€ 
129.364 
- 
1.146 
6.285 
7.899 

438.135 
582.829 

€ 

€ 

€ 

- 
- 
- 

- 
- 

364 
- 
- 
- 
- 

605.850 
606.214 

- 
177 
- 
- 

- 
177 

CONSOLIDATED FINANCIAL STATEMENTS 2020|84 

  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
40. Related Party Transactions (continued) 

40.2 Payables to related parties (Note 34) (continued) 

40.2.1 Board of Directors & Committees 
The amount payable represents remuneration and expenses payable to Non-Executive Directors until the end of the reporting period. 
The members of the Board of Directors pursuant to a recommendation by the remuneration committee and in order to facilitate the 
Company’s cash flow receive their payment in shares of the Company. During 2018 the directors received 344.371 ordinary shares in 
lieu  of  their  2016  H1  remuneration  amounting  to  GBP  120.530.  During  2019,  Non-Executive  Directors  received  261.000  ordinary 
shares amounting to EUR 73.108 in lieu of their H1 2019 fees, and 176.576 ordinary shares amounting to EUR 74.162,04 in lieu of 
their before H2 2016 fees. Any H2 2019 fees and 2020 fees has been decided that will be paid in cash. 

40.2.2 Management Remuneration  
Management Remuneration represents deferred amounts payable to the CEO of the Company. 

40.3 Loans from SC Secure Capital Limited to the Group’s subsidiaries  

SC Secure Capital Limited, the finance subsidiary of the Group provided capital in the form of loans to the Ukrainian subsidiaries of 
the Company so as to support the acquisition of assets, development expenses of the projects, as well as various operational costs. 
The following table presents the amounts of such loans which are eliminated for consolidation purposes, but their related exchange 
difference affects the equity of the Consolidated Statement of Financial Position. 

Borrower  

LLC “ Trade Center’’ 
LLC “Aisi Ukraine” 
LLC “Almaz-Press-Ukraine”  
LLC “Aisi Ilvo” 
Total 

 Limit –as at  
31 Dec 2020 
€ 

Principal as at  
31 Dec 2020 
€ 

 Limit –as at  
31 Dec 2019 
€ 

Principal as at  
31 Dec 2019 
€ 

5.800 
23.062.351 
8.236.554 
150.537 
31.455.242 

5.266 
137.966 
239.079 
21.750 
404.061 

5.800 
23.062.351 
8.236.554 
150.537 
31.455.242 

5.649 
57.865 
263.330 
28.597 
355.441 

A potential Ukrainian Hryvnia weakening/strengthening by 10% against the US dollar with all other variables held constant, would 
result in an exchange difference on I/C loans to foreign holdings of €40.406, estimated on balances held at 31 December 2020. 

40.4 Loans to associates (Note 26) 

Loans to GreenLake Development Srl  
Total 

31 Dec 2020 
Continued 
operations 

31 Dec 2020 
Discontinued 
operations 

31 Dec 2019 
Continued 
operations 

         € 

           € 

            € 

9.026 
9.026 

301.600 
301.600 

8.700 
8.700 

31 Dec 2019 
Discontinued 
operations 

             € 

292.208 
292.208 

The  loan  was  provided  to  GreenLake  Development  Srl  from  Edetrio  Holdings  Limited  (continued  operations)  and  Sc  Capital  
(discontinued operations). The agreement with Edetrio Holdings Limited was signed on 17 February 2012 and bears interest 5% and 
the agreement with Sc Capital Limited was signed on 4 December 2017 and bears interest 4% per annum. The maturity date is 30 
April 2022 for the Edetrio loan and 4 December 2021 for the SC Capital Limted loan.  

40.5 Loans from related parties (Note 32) 

31 Dec 2020 
Continued 
operations 
€ 

31 Dec 2020 
Discontinued 
operations 
€ 

31 Dec 2019 
Continued 
operations 
€ 

31 Dec 2019 
Discontinued 
operations 
€ 

Loan from Narrowpeak Consultants  
Loan from Directors and Management  
Interest accrued on loans from related parties 
Total  

- 
604.400 
77.394 
681.794 

- 
- 
- 
- 

206 
375.000 
45.086 
420.292 

- 
- 
- 
- 

Loans  from  directors  of  the  order  of    €  375.000  reflect  loans  provided  from  3  directors  as  bridge  financing  for  future  property 
acquisitions. The loans bear interest 8% annually and are repayable by 31 August 2021. In case needed, the Company will discuss 
with the directors relevant extension of the loans. 

Rest amount of the order of  € 229.400 reflect payables of € 68.900 to 2 executives and of € 160.500 to one director, converted to 
loans for facilitating Company’s cash flow.  

CONSOLIDATED FINANCIAL STATEMENTS 2020|85 

  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
41. Contingent Liabilities  

41.1 Tax Litigation 

The Group performed during the reporting period part of its operations in the Ukraine, within the jurisdiction of the Ukrainian tax 
authorities. The Ukrainian tax system can be characterized by numerous taxes and frequently changing legislation, which may be 
applied retroactively, open to wide and in some cases, conflicting interpretation. Instances of inconsistent opinions between local, 
regional, and national tax authorities and between the National Bank of Ukraine and the Ministry of Finance are not unusual.  Tax 
declarations are subject to review and investigation by a number of authorities, which are authorised by law to impose severe fines 
and penalties and interest charges. Any tax year remains open for review by the tax authorities during the three following subsequent 
calendar years; however, under certain circumstances a tax year may remain open for longer. Overall following the sales of Terminal 
Brovary, Balabino and Bela, the exposure of the Group in Ukraine has been significantly reduced. 

The Group performed during the reporting and comparative periods part of its operations in Romania, Greece and Bulgaria. In respect 
of Romanian, Bulgarian and Greek tax systems, everything is subject to varying interpretations and frequent changes, which in many 
cases have retroactive effects. In certain circumstances it is also possible that tax authorities may act arbitrary.  

These facts create tax risks which are substantially more significant than those typically found in countries with more advanced tax 
systems. Management believes that it has adequtely provided for tax liabilities, based on its interpretation of tax legislation, official 
pronouncements and court decisions. However, the interpretations of the relevant authorities could differ and the effect on these 
consolidated  financial  statements,  if  the  authorities  were  successful  in  enforcing  their  interpretations,  could  be  significant. 
Nevertheless, with the sale of the Bulgarian and Greek assets, such risk has been effectively minimized. 

41.2 Construction related litigation 

There are no material claims from contractors due to the postponement of projects or delayed delivery other than those disclosed in 
the financial statements. 

41.3 Bluehouse accession case 

BLUEHOUSE ACCESSION PROPERTY HOLDINGS III S.A.R.L. (Bluehouse) filed in Cypriot courts in December 2018 lawsuit against the 
Company for the total amount of €5.042.421,87, in relation to the Praktiker Craiova acquisition in 2015, and the redemption of the 
Redeemable Preference Class A shares which were issued as part of the transaction to the vendor, plus special compensations of 
€2.500.000 associated with the related pledge agreement. The redemption of such shares was requested in 2016, and in lieu of such 
redemption  the  Company  transferred  to  the  vendor  the  20%  holding  in  Autounion  asset  which  was  used  as  a  guarantee  to  the 
transaction for the effective redemption of the Redeemable Preference Class A shares. At the same time the Company has posted in 
its accounts a relevant payable provision for Bluehouse in the amount of €2.521.211 (Note 34). In addition, the Company during 
2019, as part of the judicial process, has filed a claim against Bluehouse for concealing certain key information during the Praktiker 
Craiova transaction, which if revealed would have resulted in a significant reduction of the final acquisition price. Management believes 
the Company has good grounds of defence and valid arguments and the amount already provided is adequate to cover an eventual 
final settlement between the parties. Hearing for both cases has been set from Cypriot courts in September 2021. 

41.4 Other Litigation 

The  Group  has  a  number  of  other  minor  legal  cases  pending.  Management  does  not  believe  that  the  result  of  these  will  have  a 
substantial  overall  effect  on  the  Group’s  financial  position.  Consequently  no  such  provision  is  included  in  the  current  financial 
statements. 

41.5 Other Contingent Liabilities 

The Group had no other contingent liabilities as at 31 December 2020. 

42. Commitments  

The Group had no other commitments as at 31 December 2020. 

43. Financial Risk Management 

43.1 Capital Risk Management 

The Group manages its capital to ensure adequate liquidity will be able to implement its stated growth strategy in order to maximize 
the return to stakeholders through the optimization of the debt-equity structure and value enhancing actions in respect of its portfolio 
of investments. The capital structure of the Group consists of borrowings (Note 32), bonds (Note 33), trade and other payables (Note 
34)  deposits  from  tenants  (Note  35),  financial  leases  (Note  37),  taxes  payable  (Note  36)  and  equity  attributable  to  ordinary  or 
preferred shareholders.  

Management reviews the capital structure on an on-going basis. As part of the review Management considers the differential capital 
costs in the debt and equity markets, the timing at which each investment project requires funding and the operating requirements 
so as to proactively provide for capital either in the form of equity (issuance of shares to the Group’s shareholders) or in the form of 
debt. Management balances the capital structure of the Group with a view of maximizing the shareholder’s Return on Equity (ROE) 
while adhering to the operational requirements of the property assets and exercising prudent judgment as to the extent of gearing. 

CONSOLIDATED FINANCIAL STATEMENTS 2020|86 

  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
43. Financial Risk Management (continued) 

43.2 Categories of Financial Instruments 

Financial Assets 
Cash at Bank 

Long-term Receivables and prepayments 

Financial Assets at FV through P&L 

Prepayments and other receivables 

Financial Asset at FV  through OCI 

Total 

Financial Liabilities 

Borrowings 

Trade and other payables 

Deposits from tenants 

Finance lease liabilities 

Taxation 

Bonds  

Total 

Note 

31 Dec 2020 

31 Dec 2020 

31 Dec 2019 

31 Dec 2019 

Continued 
operations 
€ 

Discontinued 
operations 
€ 

Continued 
operations 
€ 

Discontinued 
operations 
€ 

28 

24 

27 

26 

22 

32 

34 

35 

37 

36 

33 

129.859 

836 

6.787.244 

6.880.076 

- 

740.788 

315.000 

207.251 

852 

- 

3.581.643  

530.374 

315.265 

- 

748.127 

10.833.913 

1.470.772 

1 

- 

1 

13.798.015 

1.803.916 

14.623.659 

2.316.412 

2.150.377 

4.036.962 

- 

- 

1.283.427 

1.258.923 

6.324.461 

870.472 

64.231 

9.692.029 

277.275 

- 

428.000 

4.579.595 

- 

- 

1.145.703 

1.190.603 

8.949.660 

1.015.266 

67.269 

10.084.470 

216.563 

- 

8.729.689 

17.228.468 

7.343.901 

20.333.228 

43.3 Financial Risk Management Objectives 

The Group’s Treasury function provides services to its various corporate entities, coordinates access to local and international financial 
markets, monitors and manages the financial risks relating to the operations of the Group, mainly the investing and development 
functions. Its primary goal is to secure the Group’s liquidity and to minimize the effect of the financial asset price variability on the 
cash flow of the Group. These risks cover market risks including foreign exchange risks and interest rate risk, as well as credit risk 
and liquidity risk. 

The  above  mentioned  risk  exposures  may  be  hedged  using  derivative  instruments  whenever  appropriate.  The  use  of  financial 
derivatives is governed by the Group’s approved policies which indicate that the use of derivatives is for hedging purposes only. The 
Group does not enter into speculative derivative trading positions. The same policies provide for the investment of excess liquidity. 
As at the end of the reporting period, the Group had not entered into any derivative contracts. 

43.4 Economic Market Risk Management 

The  Group  operates  in  Romania  and  Ukraine.  The  Group’s  activities  expose  it  primarily  to  financial  risks  of  changes  in  currency 
exchange rates and interest rates. The exposures and the management of the associated risks are described below. There has been 
no change in the way the Group measures and manages risks. 

Foreign Exchange Risk 
Currency risk arises when commercial transactions and recognized financial assets and liabilities are denominated in a currency that 
is not the Group's functional currency. Most of the Group’s financial assets are denominated in the functional currency. Management 
is monitoring the net exposures and adopts policies to encounter them so that the net effect of devaluation is minimized. 

Interest Rate Risk 
The Group's income and operating cash flows are substantially independent of changes in market interest rates as the Group has no 
significant floating interest-bearing assets. On December 31st, 2020, cash and cash equivalent (including continued and discontinued 
operations) financial assets amounted to €870.647 (2019: €737.625) of which approx. €424 in UAH and €603.723 in RON (Note 28) 
while the remaining are mainly denominated in either USD or €. 

The Group is exposed to interest rate risk in relation to its borrowings (including continued and discontinued operations) amounting 
to  €8.475.729  (31  December  2019:  €€9.377.660)  as  they  are  issued  at  variable  rates  tied  to  the  Libor  or  Euribor.  Management 
monitors the interest rate fluctuations on a continuous basis and evaluates hedging options to align the Group’s strategy with the 
interest rate view and the defined risk appetite. Although no hedging has been applied for the reporting period, such may take place 
in the future if deemed necessary in order to protect the cash flow of a property asset through different interest rate cycles.  

Management monitors the interest rate fluctuations on a continuous basis and evaluates hedging options to align the Group’s strategy 
with the interest rate view and the defined risk appetite. Although no hedging has been applied for the reporting period, such may 
take place in the future if deemed necessary in order to protect the cash flow of a property asset through different interest rate cycles.  

CONSOLIDATED FINANCIAL STATEMENTS 2020|87 

  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
43. Financial Risk Management (continued) 

43.4 Economic Market Risk Management (continued) 

Interest Rate Risk (continued) 

As at 31 December 2020 the weighted average interest rate for all the interest bearing borrowing and financial leases of the Group 
stands at 4% (31 December 2019: 4,07%).  

The sensitivity analysis for LIBOR and EURIBOR changes applying to the interest calculation on the borrowings principal outstanding 
as at 31 December 2020 is presented below: 

Weighted average interest rate 
%Influence on yearly finance costs 

Actual  
as at 31.12.2020 
4% 

+100 bps 

+200 bps 

5% 
73.949 

6% 
147.898 

The sensitivity analysis for LIBOR and EURIBOR changes applying to the interest calculation on the borrowings principal outstanding 
as at 31 December 2019 is presented below: 

Weighted average interest rate 
Influence on yearly finance costs 

Actual  
as at 31.12.2019 

4,07% 

+100 bps 

+200 bps 

5,07% 
180.076 

6,07% 
360.152 

The Group’s exposures to financial risk are discussed also in Note 7. 

43.5 Credit Risk Management  

The  Group  has  no significant  credit  risk  exposure.  The credit  risk emanating  from  the  liquid  funds  is  limited  because  the  Group’s 
counterparties  are  banks  with  high  credit-ratings  assigned  by  international  credit  rating  agencies.  In  respect  of  receivables  from 
tenants these are kept to a minimum of 2 months and are monitored closely. 

43.6 Liquidity Risk Management 

Ultimate responsibility for liquidity risk management rests with the Board of Directors, which applies a framework for the Group’s 
short, medium and long term funding and liquidity management requirements. The Treasury function of the Group manages liquidity 
risk by preparing and monitoring forecasted cash flow plans and budgets while maintaining adequate reserves. The following table 
details the Group’s contractual maturity of its financial liabilities. The tables below have been drawn up based on the undiscounted 
contractual maturities including interest that will be accrued. 

CONSOLIDATED FINANCIAL STATEMENTS 2020|88 

  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
43. Financial Risk Management (continued) 

43.6 Liquidity Risk Management (continued) 

Continued Operations 
31 December 2020 

Carrying amount 

€ 

Total  
Contractual  
Cash Flows 
€ 

Less than  
one year 

From one to  
two years 

More than two 
years 

€ 

2.150.377 

2.356.528 

566.938 

1.789.590 

      4.036.962 

     4.036.962 

       4.036.962 

- 

1.258.923 

1.594.922 

292.281 

67.200 

1.235.441 

1.283.426 
8.729.688 
5.068.327 

1.283.426 
9.271.838 
4.526.177 

712.903 
5.609.084 
8.188.095 

570.523 
2.427.313 
(2.427.313) 

- 
1.235.441 
(1.234.605) 

Discontinued Operations 

31 December 2020 

Carrying amount 

Less than  
one year 

From one to  
two years 

More than two 
years 

129.859 

129.859 

129.859 

836 

836 

- 

6.787.244 

6.787.244 

6.787.244 

  6.880.076 
   13.798.015 

 6.880.076 
   13.798.015 

6.880.076 
   13.797.179 

Total  
Contractual  
Cash Flows 
€ 

740.788 
315.000 

€ 

740.788 
- 

€ 

740.788 
315.000 
1 

1 

1 

748.127 
1.803.916 

748.127 

748.127 

1.803.916 

1.488.916 

€ 

- 

- 

- 

- 
- 

€ 

- 

836 

- 

- 
836 

- 

- 

€ 

- 
- 

- 

- 

- 

€ 

- 
315.000 

- 

- 

315.000 

Financial assets 
Cash at Bank 
Prepayments and other 
receivables 
Financial Assets at FV through 
P&L 
Long-term Receivables and 
prepayments 
Total Financial assets 

Financial liabilities 
Borrowings 
Trade and other payables 

Bonds issued 

Taxes payable and provisions 

Total Financial liabilities 

Total net assets/(liabilities) 

Financial assets 
Cash at Bank 
Long-term receivables 
Financial Asset at FV through 
OCI 
Prepayments and other 
receivables  
Total Financial assets 

Financial liabilities 
Borrowings 
Trade and other payables 
Deposits from tenants 
Finance lease liabilities 
Taxation 
Total Financial liabilities 
Total net assets/(liabilities) 

6.324.461 
870.472 
64.231 
9.692.029 
277.275 
17.228.468 
(15.424.552) 

4.019.940 
870.472 
64.231 
11.689.763 
277.275 
16.921.681 
(15.117.764) 

2.933.480 
862.507 
- 
917.759 
246.885 
4.960.631 
(3.471.715) 

272.757 
- 
- 
953.700 
30.390 
1.256.847 
(1.256.847) 

813.702 
7.965 
64.231 
9.818.303 
- 
10.704.201 
(10.389.201) 

CONSOLIDATED FINANCIAL STATEMENTS 2020|89 

  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
43. Financial Risk Management (continued) 

43.6 Liquidity Risk Management (continued) 

Continued Operations 
31 December 2019 

Carrying amount 

€ 

Total  
Contractual  
Cash Flows 
€ 

Discontinued Operations 

31 December 2019 

Carrying amount 

€ 

Total  
Contractual  
Cash Flows 
€ 

Less than  
one year 

From one to  
two years 

More than two 
years 

Financial assets 
Cash at Bank 
Prepayments and other 
receivables 
Financial Assets at FV through 
P&L 
Long-term Receivables and 
prepayments 
Total Financial assets 

Financial liabilities 
Borrowings 
Trade and other payables 
Bonds issued 
Taxes payable and provisions 
Total Financial liabilities 
Total net assets/(liabilities) 

Financial assets 
Cash at Bank 
Prepayments and other 
receivables 
Financial Asset at FV through 
OCI 
Long-term Receivables and 
prepayments 
Total Financial assets 

Financial liabilities 
Borrowings 
Trade and other payables 
Deposits from tenants 
Finance lease liabilities 
Bonds issued 
Taxation 
Total Financial liabilities 
Total net assets/(liabilities) 

Less than  
one year 

From one to  
two years 

More than two 
years 

207.251 

207.251 

207.251 

10.833.913 

10.833.913 

10.833.913 

3.581.643 

3.581.643 

3.581.643 

852 
14.623.659 

852 
14.623.659  

- 
14.622.807  

€ 

- 

- 

- 

- 
- 

€ 

- 

- 

- 

852 
852 

428.000 
4.579.595 
1.190.603 
1.145.703 
7.343.901 
7.279.758 

484.060 
4.579.595 
1.661.001 
1.145.703 
7.870.359 
6.753.300 

64.668 
4.579.595 
223.961 
550.163 
5.418.387 
9.204.420 

419.392 

67.200 
595.541 
1.082.133 
(1.082.133) 

- 
- 
1.369.841 
- 
1.369.841 
(1.368.989) 

€ 

€ 

530.374 

530.374 

530.374 

1.470.772 

1.470.772 

1.470.772 

1 

1 

1 

315.265 
2.316.412 

315.265 
2.316.412 

- 
2.001.147 

€ 

- 

- 

- 

- 
- 

€ 

- 

- 

- 

315.265 
315.265 

8.949.660 
1.015.266 
67.269 
10.084.470 
- 
216.563 
20.333.228 
(18.016.816) 

6.918.573 
1.015.266 
67.269 
12.552.787 
- 
216.563 
20.770.458 
(18.454.046) 

2.113.369 
1.007.050 
- 
861.304 
- 
173.012 
4.154.735 
(2.153.588) 

3.513.894 
- 
- 
912.841 
- 
43.551 
4.470.286 
(4.470.286) 

1.291.310 
8.216 
67.269 
10.778.642 
- 
- 
12.145.437 
(11.830.172) 

CONSOLIDATED FINANCIAL STATEMENTS 2020|90 

  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
44. Events after the end of the reporting period  

a)  Arcona Property Fund N.V. transaction 

Following the conditional Implementation Agreement signed between the Company and Arcona Property Fund N.V. in December 2018 
for the sale of Company’s non-Greek portfolio of assets in an all share transaction, and the completion of Stage 1 of the transaction 
in February 2020 with the sale of Boyana in Bulgaria, which followed the Ukrainian Bella and Balabino asset disposals in Q4 2019, the 
two parties signed in June 2021 SPAs related to Stage 2 of the transaction which involves EOS and Delenco assets in Romania, and 
Kiyanovskiy and Rozny land plots in Ukraine. The total value of the transaction is expected to reach c.€8,2 million, payable in Arcona 
shares and warrants valued at NAV plus ~€1 million in cash. 

Despite the problems and the slow progression of the discussions during the pandemic which affects all related participants in all 
jurisdictions of the two parties (Holland, Czech Republic, Ukraine, Romania, Cyprus, UK), closing of Stage 2 is expected in Q4 2021 
subject to COVID-19 effects, when SPDI will receive approximately 605.000 new ordinary shares in Arcona and approximately 145.000 
warrants over ordinary shares in Arcona plus ~€1 million in cash, while closing will likely be dependent on SPDI shareholder approval. 
Final figures are subject to, inter alia, standard form adjustment and finalization in accordance with the agreements. 

b)  Monaco Towers SPV exits insolvency status 

During 2021 following full re-payment of its loan, SecMon Real Estate srl, the entity that owns Monaco Towers asset and was into 
insolvency  status  since  2019,  has  initiated  the  process  of  exiting  insolvency  and  re-gaining  full  control  over  the  remaining  five 
apartment  units  of  the  asset.  The  exiting  process  is  expected  to  be  completed  in  the  following  period  and  upon  completion  the 
remaining units can be effectively sold by the Group.   

c) 

 Strike off process for Cypriot entities of the Group 

Following recent disposals, the Group initiated in 2021 a strike off process for six holdings companies in Cyprus which have been left 
without any direct participation or other asset. The process is expected to be finalised during Q3 2021 and will lead to substantial 
reduction of Group’s administration costs. At the same time Group’s business plan provides for four additional entities to follow shortly 
when certain conditions related to their activities are met. 

d) 

 Pre-agreement for the sale of Kindergarten asset 

On 31 March 2021, SPDI, honoring certain commitment made in the past with one of its partners in GreenLake project, proceeded to 
signing a pre-agreement for the sale of its 50% stake in SPDI Real Estate srl, the company which owns the Kindergarten asset in 
GreenLake, Bucharest. The consideration of the transaction has been set at €175.000 and the agreement is conditional on effective 
payment of the price by the buyer until 31/12/2021. 

e)  Purchase of additional stake in Plt R, Greenlake 

During Q1 2021 the Group proceeded to the purchase of an additional 26,32% stake in Rimasol Ltd, which through Rimasol srl owns 
Plot R in GreenLake, part of Second Phase of the overall project. With this purchase the total stake of the Group in this particular plot 
increased to 70,56%. The asset is a plot of 3 777 sq m situated in the perimeter of GreenLake residential development, and currently 
there are ongoing discussions with an interesting party for its co-development. The value of the transaction reached €200.000 and 
settled through the elimination of equal dues of the seller to the Group.   

CONSOLIDATED FINANCIAL STATEMENTS 2020|91