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Consolidated statement of financial position in accordance with INREV valuation principles

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

 

31 December 2021 IFRS

Adj.

31 December 2021 INREV

31 December 2020 IFRS

Adj.

31 December 2020 INREV

ASSETS

      

Non-current assets

      

Intangible fixed assets

7

 

7

8

 

8

Investment property

9,540

34

9,574

8,213

17

8,230

Investment property under construction

177

 

177

174

 

174

Property, plant and equipment

20

 

20

20

 

20

Financial assets

2

 

2

7

 

7

 

9,746

 

9,780

8,422

 

8,439

       

Current assets

      

Trade and other receivables

5

 

5

16

 

16

Cash and cash equivalents

109

 

109

2

 

2

 

114

 

114

18

 

18

       

Total assets

9,860

34

9,894

8,440

17

8,457

       

EQUITY AND LIABILITIES

      

Equity

      

Group equity

7,553

(47)

7,506

6,294

(118)

6,176

       

Non-current liabilities

      

Financial liabilities

1,784

81

1,865

1,592

135

1,727

Lease liabilities

145

 

145

154

 

154

 

1,929

81

2,010

1,746

135

1,881

       

Current liabilities

      

Financial liabilities

300

 

300

317

 

317

Provisions

7

 

7

4

 

4

Trade and other payables

70

 

70

78

 

78

Lease liabilities

1

 

1

1

 

1

 

378

 

378

400

 

400

       

Total liabilities

2,307

81

2,388

2,146

135

2,281

       

Total equity and liabilities

9,860

34

9,894

8,440

17

8,457