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Balance sheet (after proposed appropriation of result)

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

 

Note

31-12-2020

31-12-2019

ASSETS

   

Non-current assets

   

Investment property

3

8,213

7,818

Investment property under construction

4

131

126

Property, plant and equipment

5

17

17

Financial assets

6

117

108

  

8,478

8,069

    

Current assets

   

Trade and other receivables

7

4

6

Cash and cash equivalents

8

2

3

  

6

9

    

Total assets

 

8,484

8,078

    

EQUITY AND LIABILITIES

   

Equity

   

Fund equity

9

35

35

General paid in surplus

9

1,845

2,040

Revaluation reserves

9

2,630

2,391

Derivatives reserves

9

(5)

(6)

Legal reserves

9

3

3

Other reserves

9

1,786

1,559

  

6,294

6,022

    

Provisions

10

3

5

    

Non-current liabilities

   

Payables to associated companies

11

1,592

1,591

Lease liabilities

 

155

130

  

1,747

1,721

    

Current liabilities

   

Payables to associated companies

12

370

263

Trade and other payables

13

70

67

  

440

330

    

Total liabilities

 

2,190

2,051

    

Total equity and liabilities

 

8,484

8,078