Consolidated statement of changes in equity in accordance with INREV valuation principles

(Amounts in € million)

   

Reserve

 
 

Fund Equity

General paid in surplus

Property

Derivatives

Other reserve

Total equity

As at 1 January 2016

25

1,778

535

(23)

301

2,616

Result for the year

-

-

270

-

263

533

Other comprehensive income

-

-

-

4

-

4

Total comprehensive income

-

-

270

4

263

537

       

Realised from sales

-

-

(11)

-

11

-

Dividend

-

(121)

-

-

-

(121)

Changes according to INREV

-

-

-

-

(29)

(29)

       

As at 31 December 2016

25

1,657

794

(19)

546

3,003

       

Result for the year

-

-

402

-

280

682

Other comprehensive income

-

-

1

19

-

20

Total comprehensive income

-

-

403

19

280

702

       

Realised from sales

-

-

(11)

-

11

-

Distribution

-

(206)

-

-

-

(206)

Capital paid in

3

277

-

-

-

280

Costs new equity

-

(1)

-

-

-

(1)

Changes according to INREV

-

-

2

-

(2)

-

       

As at 31 December 2017

28

1,727

1,188

-

835

3,778

Certain figures have been subject to rounding adjustments; accordingly, figures shown for the same category presented in different tables may vary slightly and figures shown as totals in certain tables may not be an arithmetic aggregation of the figures which precede them.