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

For the year ended 31 December 2019; amounts in € million

   

Reserve

 
 

Fund Equity

General paid-in surplus

Property

Derivatives

Legal

Other reserve

Total equity

As at 1 January 2018

28

1,727

1,188

-

5

830

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

Distribution paid

-

(415)

-

-

 

-

(415)

Changes according to INREV

-

-

27

-

 

(27)

-

        

As at 31 December 2018

35

2,383

1,834

-

5

1,284

5,541

        

Result for the year

-

-

644

-

3

207

854

Other comprehensive income

-

-

 

(6)

1

(100)

(105)

Total comprehensive income

-

-

644

(6)

4

107

749

        

Realised from property sales

-

-

(45)

-

 

45

-

Distribution paid

-

(344)

-

-

 

-

(344)

Changes according to INREV

-

-

(7)

-

 

7

-

        

As at 31 December 2019

35

2,039

2,426

(6)

9

1,443

5,946

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.