Balance sheet (after proposed appropriation of result)

ASSETS

Non-current assets

Intangible fixed assets

3

5

7

Investment property

4

8,674

9,449

Investment property under construction

5

311

180

Property, plant and equipment

6

17

19

Financial assets

7

103

107

9,110

9,762

Current assets

Trade and other receivables

8

1

-

Cash and cash equivalents

9

3

9

4

9

Total assets

9,114

9,771

EQUITY AND LIABILITIES

Equity

Fund equity

10

35

35

General paid in surplus

10

1,166

1,414

Property reserve

10

2,726

3,569

Derivatives reserve

10

(3)

(3)

Legal reserve

10

4

1

Other reserve

10

2,464

2,282

6,392

7,298

Provisions

11

-

3

Non-current liabilities

Payables to associated companies

12

2,133

1,937

Lease liabilities

130

149

2,263

2,086

Current liabilities

Payables to associated companies

13

378

302

Trade and other payables

14

81

82

459

384

Total liabilities

2,722

2,473