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10. Equity

The participation rights issued can be specified as follows:

   

Reserve

 
 

Fund equity

General paid in surplus

Property

Derivatives

Legal

Other

Total equity

As at 1 January 2021

35

1,845

2,630

(5)

3

1,786

6,294

Result for the year

-

-

1,154

-

(1)

291

1,444

Other comprehensive income

-

-

-

1

-

-

1

Total comprehensive income

-

-

1,154

1

(1)

291

1,445

        

Realised from property sales

-

-

(33)

-

-

33

-

Distribution paid

-

(186)

-

-

-

-

(186)

        

As at 31 December 2021

35

1,659

3,751

(4)

2

2,110

7,553

        

Result for the year

-

-

(168)

-

-

156

(12)

Other comprehensive income

-

-

-

1

(1)

2

2

Total comprehensive income

-

-

(168)

1

(1)

158

(10)

        

Realised from property sales

-

-

(14)

-

-

14

-

Equity redemption

-

(50)

-

-

-

-

(50)

Distribution paid

-

(195)

-

-

-

-

(195)

        

As at 31 December 2022

35

1,414

3,569

(3)

1

2,282

7,298

Proposals to investors

Proposed appropriation of result for 2022

The Management Board proposes that the loss for the year of €12 million be taken to equity. This proposal has been incorporated in the annual report.

Proposed distribution to participants

The Management Board proposes a distribution to participants of €200.8 million for the year 2022, of which €117.6 million was paid in the financial year 2022 and €39.2 million was paid in January 2023. The financial statements will be presented for adoption at the General Meeting of Participants on 12 April 2023. Following the adoption, the remaining €44 million will be paid as a final distribution for 2022.