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 |