Consolidated statement of financial position

for the year ended 31 December 2018

(Amounts in € million)

 

notes

31-12-2018

31-12-2017

ASSETS

   

Non-current assets

   

Intangible fixed assets

 

3

-

Investment property

14

7,024

4,778

Investment property under construction

15

257

257

Property, plant and equipment

16

16

14

Financial assets

17

9

11

Total non-current assets

 

7,309

5,060

    

Current assets

   

Trade and other receivables

18

17

10

Cash and cash equivalents

19

11

14

Total current assets

 

28

24

    

Total assets

 

7,337

5,084

    

EQUITY AND LIABILITIES

   

Equity

   

Group equity

20

5,517

3,819

    

Non-current liabilities

   

Financial liabilities

21

1,439

1,172

Total non-current liabilities

 

1,439

1,172

    

Current liabilities

   

Bond

 

300

-

Provisions

22

4

27

Trade and other payables

23

78

66

Total current liabilities

 

382

93

    

Total liabilities

 

1,820

1,265

    

Total equity and liabilities

 

7,337

5,084

    

Net Asset Value (NAV) per participation right in €

   

Basic IFRS NAV

20

153.69

135.44