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Balance sheet (after proposed appropriation of result)

For the year ended 31 December 2024; amounts in € million

 

Note

31-12-2024

31-12-2023

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

    

Total equity and liabilities

 

10,081

9,114