Consolidated statement of changes in equity

Fund equity

General paid-in surplus

Property reserve

Derivatives

Legal

Other reserve

Total equity

Balance at 1 January 2018

28

1,727

1,183

-

3

879

3,819

Profit for the year

-

-

680

-

-

352

1,032

Other comprehensive income

-

-

-

-

2

-

2

Total comprehensive income

-

-

680

-

2

352

1,034

Realised from property sales

-

-

(63)

-

-

63

-

Capital paid in

7

1,072

-

-

-

-

1,079

Distribution paid

-

(415)

-

-

-

-

(415)

Balance at 31 December 2018

35

2,384

1,800

-

5

1,293

5,517

Profit for the year

-

-

644

-

2

208

854

Other comprehensive income

-

-

-

(6)

1

-

(5)

Total comprehensive income

-

-

644

(6)

3

208

849

Realised from property sales

-

-

(45)

-

-

45

-

Distribution paid

-

(344)

-

-

-

-

(344)