Balance sheet (after proposed appropriation of result)

 

Note

31-12-2019

31-12-2018

ASSETS

   

Non-current assets

   

Investment property

3

7,818

7,024

Investment property under construction

4

126

119

Property, plant and equipment

5

17

13

Financial assets

6

108

114

  

8,069

7,270

    

Current assets

   

Trade and other receivables

7

6

11

Cash and cash equivalents

8

3

10

  

9

21

    

Total assets

 

8,078

7,291

    

EQUITY AND LIABILITIES

   

Equity

   

Fund equity

9

35

35

General paid in surplus

9

2,040

2,384

Revaluation reserves

9

2,391

1,791

Derivatives reserves

9

(6)

-

Legal reserves

9

3

2

Other reserves

9

1,559

1,305

  

6,022

5,517

    

Provisions

10

5

3

    

Non-current liabilities

   

Payables to associated companies

11

1,591

1,389

Lease liabilities

 

130

 
  

1,721

1,389

    

Current liabilities

   

Payables to associated companies

12

263

321

Trade and other payables

13

67

61

  

330

385

    

Total liabilities

 

2,051

1,774

    

Total equity and liabilities

 

8,078

7,291