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Balance sheet (after proposed appropriation of result)

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

 

Note

31-12-2021

31-12-2020

ASSETS

   

Non-current assets

   

Investment property

3

9,540

8,213

Investment property under construction

4

142

131

Property, plant and equipment

5

18

17

Financial assets

6

119

117

  

9,819

8,478

    

Current assets

   

Trade and other receivables

7

-

4

Cash and cash equivalents

8

61

2

  

61

6

    

Total assets

 

9,880

8,484

    

EQUITY AND LIABILITIES

   

Equity

   

Fund equity

9

35

35

General paid in surplus

9

1,659

1,845

Revaluation reserves

9

3,751

2,630

Derivatives reserves

9

(4)

(5)

Legal reserves

9

2

3

Other reserves

9

2,110

1,786

  

7,553

6,294

    

Provisions

10

7

3

    

Non-current liabilities

   

Payables to associated companies

11

1,784

1,592

Lease liabilities

 

146

155

  

1,930

1,747

    

Current liabilities

   

Payables to associated companies

12

317

370

Trade and other payables

13

73

70

  

390

440

    

Total liabilities

 

2,327

2,190

    

Total equity and liabilities

 

9,880

8,484