Balance sheet (after proposed appropriation of result)

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