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Consolidated statement of financial position in accordance with INREV valuation principles

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

 

31 December 2023 IFRS

Adj.

31 December 2023 INREV

31 December 2022 IFRS

Adj.

31 December 2022 INREV

ASSETS

      

Non-current assets

      

Intangible fixed assets

5

 

5

6

 

6

Investment property

8,674

14

8,688

9,449

21

9,470

Investment property under construction

381

 

381

224

 

224

Property, plant and equipment

18

 

18

21

 

21

Financial assets

1

 

1

3

 

3

 

9,079

14

9,093

9,703

21

9,724

       

Current assets

      

Trade and other receivables

3

 

3

2

 

2

Cash and cash equivalents

4

 

4

11

 

11

 

7

 

7

13

 

13

       

Total assets

9,086

14

9,100

9,716

21

9,737

       

EQUITY AND LIABILITIES

      

Equity

      

Group equity

6,392

197

6,589

7,298

309

7,607

       

Non-current liabilities

      

Financial liabilities

2,133

(183)

1,950

1,936

(288)

1,648

Lease liabilities

129

 

129

148

 

148

 

2,262

(183)

2,079

2,084

(288)

1,796

       

Current liabilities

      

Financial liabilities

338

 

338

231

 

231

Provisions

8

 

8

3

 

3

Trade and other payables

85

 

85

99

 

99

Lease liabilities

1

 

1

1

 

1

 

432

 

432

334

 

334

       

Total liabilities

2,694

(183)

2,511

2,418

(288)

2,130

   

-

   

Total equity and liabilities

9,086

14

9,100

9,716

21

9,737