Balance sheet (after proposed appropriation of result)

ASSETS

Non-current assets

Intangible fixed assets

3

7

-

Investment property

4

9,449

9,540

Investment property under construction

5

180

142

Property, plant and equipment

6

19

18

Financial assets

7

107

119

9,762

9,819

Current assets

Trade and other receivables

8

-

-

Cash and cash equivalents

9

9

61

9

61

Total assets

9,771

9,880

EQUITY AND LIABILITIES

Equity

Fund equity

10

35

35

General paid in surplus

10

1,414

1,659

Property reserve

10

3,569

3,751

Derivatives reserve

10

(3)

(4)

Legal reserve

10

1

2

Other reserve

10

2,282

2,110

7,298

7,553

Provisions

11

3

7

Non-current liabilities

Payables to associated companies

12

1,937

1,784

Lease liabilities

149

146

2,086

1,930

Current liabilities

Payables to associated companies

13

302

317

Trade and other payables

14

82

73

384

390

Total liabilities

2,473

2,327