Consolidated statement of changes in equity in accordance with INREV valuation principles

(Amounts in € million)

Certain figures have been rounded off; consequently, figures shown for the same category presented in different tables may vary slightly and figures shown as totals in certain tables may not be an arithmetic aggregation of the figures that precede them.

    
 

Fund Equity

General paid-in surplus

Property

Derivatives

Other reserve

Total equity

As at 1 January 2017

25

1,657

794

(19)

546

3,003

Result for the year

-

-

402

-

280

682

Other comprehensive income

-

-

1

19

-

20

Total comprehensive income

-

-

403

19

280

702

       

Realised from property sales

-

-

(11)

-

11

-

Capital paid in

3

277

-

-

-

280

Costs new equity

-

(1)

-

-

-

(1)

Distribution paid

-

(206)

-

-

-

(206)

Changes according to INREV

-

-

2

-

(2)

-

       

As at 31 December 2017

28

1,727

1,188

-

835

3,778

       

Result for the year

-

-

680

-

352

1,032

Other comprehensive income

-

-

2

-

66

68

Total comprehensive income

-

-

682

-

418

1,100

       

Realised from property sales

-

-

(63)

-

63

-

Capital paid in

7

1,072

-

-

-

1,079

Costs new equity

-

-

-

-

-

-

Distribution paid

-

(415)

-

-

-

(415)

Changes according to INREV

-

-

27

-

(27)

-

       

As at 31 December 2018

35

2,383

1,834

-

1,289

5,541