Balance sheet (after proposed appropriation of result)

ASSETS

Non-current assets

Intangible fixed assets

3

3

5

Investment property

4

9,808

8,674

Investment property under construction

5

145

311

Property, plant and equipment

6

18

17

Financial assets

7

104

103

10,078

9,110

Current assets

Trade and other receivables

8

2

1

Cash and cash equivalents

9

1

3

3

4

Total assets

10,081

9,114

EQUITY AND LIABILITIES

Equity

Fund equity

10

35

35

General paid in surplus

10

916

1,166

Property reserve

10

3,535

2,726

Derivatives reserve

10

(2)

(3)

Legal reserve

10

5

4

Other reserve

10

2,783

2,464

7,271

6,392

Provisions

11

-

-

Non-current liabilities

Payables to associated companies

12

2,526

2,133

Lease liabilities

108

130

2,634

2,263

Current liabilities

Payables to associated companies

13

84

378

Trade and other payables

14

92

81

176

459

Total liabilities

2,810

2,722