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Balance sheet (after proposed appropriation of result)

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

 

Note

31-12-2022

31-12-2021

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

    

Total equity and liabilities

 

9,771

9,880