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Consolidated statement of financial position in accordance with INREV valuation principles

For the year ended 31 December 2020; amounts in € million

 

31 December 2020 IFRS

Adj.

31 December 2020 INREV

31 December 2019 IFRS

Adj.

31 December 2019 INREV

ASSETS

      

Non-current assets

      

Intangible fixed assets

8

 

8

8

 

8

Investment property

8,213

17

8,230

7,818

22

7,840

Investment property under construction

174

 

174

194

 

194

Property, plant and equipment

20

 

20

20

 

20

Financial assets

7

 

7

4

 

4

 

8,422

 

8,439

8,044

 

8,066

       

Current assets

      

Trade and other receivables

16

 

16

11

 

11

Cash and cash equivalents

2

 

2

3

 

3

 

18

 

18

14

 

14

       

Total assets

8,440

17

8,457

8,058

22

8,080

       

EQUITY AND LIABILITIES

      

Equity

      

Group equity

6,294

(118)

6,176

6,022

(76)

5,946

       

Non-current liabilities

      

Financial liabilities

1,592

135

1,727

1,591

98

1,689

Lease liabilities

154

 

154

129

 

129

 

1,746

135

1,881

1,720

98

1,818

       

Current liabilities

      

Financial liabilities

317

 

317

224

 

224

Provisions

4

 

4

6

 

6

Trade and other payables

78

 

78

85

 

85

Lease liabilities

1

 

1

1

 

1

 

400

 

400

316

 

316

       

Total liabilities

2,146

135

2,281

2,036

98

2,134

       

Total equity and liabilities

8,440

17

8,457

8,058

22

8,080