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9. Equity

The participation rights issued can be specified as follows:

   

Reserve

 
 

Fund equity

General paid in surplus

Property

Derivatives

Legal

Other reserve

Total equity

As at 1 January 2020

35

2,040

2,391

(6)

3

1,559

6,022

Result for the year

-

-

244

-

-

222

466

Other comprehensive income

-

-

-

1

-

-

1

Total comprehensive income

-

-

244

1

-

222

467

        

Realised from property sales

-

-

(5)

-

-

5

-

Distribution paid

-

(195)

-

-

-

-

(195)

        

As at 31 December 2020

35

1,845

2,630

(5)

3

1,786

6,294

        

Result for the year

-

-

1,154

-

(1)

291

1,444

Other comprehensive income

-

-

-

1

-

-

1

Total comprehensive income

-

-

1,154

1

(1)

291

1,445

        

Realised from property sales

-

-

(33)

-

-

33

-

Distribution paid

-

(186)

-

-

-

-

(186)

        

As at 31 December 2021

35

1,659

3,751

(4)

2

2,110

7,553

Proposals to investors

Proposed appropriation of result for 2021

The Management Board proposes that the profit for the year of €1.444 million be added to equity. This proposal has been incorporated in the annual report.

Proposed distribution to participants

The Management Board proposes a distribution to participants of €195 million for the year 2021, of which €117.9 million was paid in the financial year 2021 and €39.3 million was paid in January 2022. The financial statements will be presented for adoption at the General Meeting of Participants on 6 April 2022. Following the adoption, the remaining €38.6 million will be paid as a final distribution for 2021.