Consolidated statement of financial position

(Amounts in € million)

 

notes

2017

2016

ASSETS

   

Non-current assets

   

Intangible fixed assets

 

-

-

Investment property

14

4,778

4,207

Investment property under construction

15

257

135

Property, plant and equipment

16

14

4

Financial assets

17

11

1

  

5,060

4,347

    

Current assets

   

Inventory property

 

-

-

Trade and other receivables

18

10

11

Cash and cash equivalents

19

14

17

  

24

28

    

Total assets

 

5,084

4,375

    

EQUITY AND LIABILITIES

   

Equity

   

Group equity

20

3,819

3,045

    

Non-current liabilities

   

Financial liabilities

21

1,172

1,231

Provisions

22

-

18

Derivative financial instruments

23

-

19

  

1,172

1,268

    

Current liabilities

   

Provisions

22

27

14

Trade and other payables

24

66

48

  

93

62

    

Total liabilities

 

1,265

1,330

    

Total equity and liabilities

 

5,084

4,375

    

Net Asset Value (NAV) per participation right in €

   

Basic IFRS NAV

20

135.44

118.05