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Consolidated statement of financial position in accordance with INREV valuation principles

For the year ended 31 December 2022; amounts in € million

 

31 December 2022 IFRS

Adj.

31 December 2022 INREV

31 December 2021 IFRS

Adj.

31 December 2021 INREV

ASSETS

      

Non-current assets

      

Intangible fixed assets

6

 

6

7

 

7

Investment property

9,449

21

9,470

9,540

34

9,574

Investment property under construction

224

 

224

177

 

177

Property, plant and equipment

21

 

21

20

 

20

Financial assets

3

 

3

2

 

2

 

9,703

21

9,724

9,746

 

9,780

       

Current assets

      

Trade and other receivables

2

 

2

5

 

5

Cash and cash equivalents

11

 

11

109

 

109

 

13

 

13

114

 

114

       

Total assets

9,716

21

9,737

9,860

34

9,894

       

EQUITY AND LIABILITIES

      

Equity

      

Group equity

7,298

309

7,607

7,553

(47)

7,506

       

Non-current liabilities

      

Financial liabilities

1,936

(288)

1,648

1,784

81

1,865

Lease liabilities

148

 

148

145

 

145

 

2,084

(288)

1,796

1,929

81

2,010

       

Current liabilities

      

Financial liabilities

231

 

231

300

 

300

Provisions

3

 

3

7

 

7

Trade and other payables

99

 

99

70

 

70

Lease liabilities

1

 

1

1

 

1

 

334

 

334

378

 

378

       

Total liabilities

2,418

(288)

2,130

2,307

81

2,388

       

Total equity and liabilities

9,716

21

9,737

9,860

34

9,894