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

For the year ended 31 December 2021; amounts in € million.

   

Reserve

 
 

Fund Equity

General paid-in surplus

Property

Derivatives

Legal

Other reserve

Total equity

As at 1 January 2020

35

2,039

2,426

(6)

9

1,443

5,946

Result for the year

-

-

235

-

-

231

466

Other comprehensive income

-

-

-

1

-

(42)

(41)

Total comprehensive income

-

-

235

1

-

189

425

        

Realised from property sales

-

-

(5)

-

-

5

-

Distribution paid

-

(195)

-

-

-

-

(195)

Changes according to INREV

-

-

(5)

-

-

5

-

        

As at 31 December 2020

35

1,844

2,651

(5)

9

1,642

6,176

        

Result for the year

-

-

1,158

-

(1)

287

1,444

Other comprehensive income

-

-

-

1

-

71

72

Total comprehensive income

-

-

1,158

1

(1)

358

1,516

        

Realised from property sales

-

-

(33)

-

-

33

-

Distribution paid

-

(186)

-

-

-

-

(186)

Changes according to INREV

-

-

17

-

-

(17)

-

        

As at 31 December 2021

35

1,658

3,793

(4)

8

2,016

7,506

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.