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Balance sheet (after proposed appropriation of result)

For the year ended 31 December 2023; amounts in € million

 

Note

31-12-2023

31-12-2022

ASSETS

   

Non-current assets

   

Intangible fixed assets

3

5

7

Investment property

4

8,674

9,449

Investment property under construction

5

311

180

Property, plant and equipment

6

17

19

Financial assets

7

103

107

  

9,110

9,762

    

Current assets

   

Trade and other receivables

8

1

-

Cash and cash equivalents

9

3

9

  

4

9

    

Total assets

 

9,114

9,771

    

EQUITY AND LIABILITIES

   

Equity

   

Fund equity

10

35

35

General paid in surplus

10

1,166

1,414

Property reserve

10

2,726

3,569

Derivatives reserve

10

(3)

(3)

Legal reserve

10

4

1

Other reserve

10

2,464

2,282

  

6,392

7,298

    

Provisions

11

-

3

    

Non-current liabilities

   

Payables to associated companies

12

2,133

1,937

Lease liabilities

 

130

149

  

2,263

2,086

    

Current liabilities

   

Payables to associated companies

13

378

302

Trade and other payables

14

81

82

  

459

384

    

Total liabilities

 

2,722

2,473

    

Total equity and liabilities

 

9,114

9,771