(Amounts in € million)
Certain figures have been rounded off; consequently, 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 that precede them.
| | | | |
| | Fund Equity | General paid-in surplus | Property | Derivatives | Other reserve | Total equity |
As at 1 January 2017 | 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 property sales | - | - | (11) | - | 11 | - |
Capital paid in | 3 | 277 | - | - | - | 280 |
Costs new equity | - | (1) | - | - | - | (1) |
Distribution paid | - | (206) | - | - | - | (206) |
Changes according to INREV | - | - | 2 | - | (2) | - |
| | | | | | | |
As at 31 December 2017 | 28 | 1,727 | 1,188 | - | 835 | 3,778 |
| | | | | | | |
Result for the year | - | - | 680 | - | 352 | 1,032 |
Other comprehensive income | - | - | 2 | - | 66 | 68 |
Total comprehensive income | - | - | 682 | - | 418 | 1,100 |
| | | | | | | |
Realised from property sales | - | - | (63) | - | 63 | - |
Capital paid in | 7 | 1,072 | - | - | - | 1,079 |
Costs new equity | - | - | - | - | - | - |
Distribution paid | - | (415) | - | - | - | (415) |
Changes according to INREV | - | - | 27 | - | (27) | - |
| | | | | | | |
As at 31 December 2018 | 35 | 2,383 | 1,834 | - | 1,289 | 5,541 |