Mobiles Menu Mobiles Menu Close

Consolidated Balance Sheet

Assets

Consolidated Balance Sheet – Assets

in € million

Notes

Dec. 31, 2020

Dec. 31, 2021

Intangible assets

D26

1,611.7

3,005.3

Property, plant and equipment

D27

387.6

654.1

Investment properties

D28

58,071.8

94,100.1

Financial assets

D29

383.1

1,016.7

Investments accounted for using the equity method

D30

32.9

548.9

Other assets

D31

128.5

199.6

Deferred tax assets

D32

16.4

19.8

Total non-current assets

60,632.0

99,544.5

Inventories

D33

8.7

16.4

Trade receivables

D34

268.9

449.9

Financial assets

D29

0.4

1,063.3

Other assets

D31

119.0

220.9

Income tax receivables

D32

39.8

201.9

Cash and cash equivalents

D35

613.3

1,432.8

Real estate inventories

D36

570.4

671.2

Assets held for sale

D37

164.9

2,719.4

Total current assets

1,785.4

6,775.8

Total assets

62,417.4

106,320.3

Equity and Liabilities

Consolidated Balance Sheet – Equity and Liabilities

in € million

Notes

Dec. 31, 2020

Dec. 31, 2021

Subscribed capital

565.9

776.6

Capital reserves

9,037.9

15,458.4

Retained earnings

13,368.2

16,925.9

Other reserves

171.9

126.2

Total equity attributable to Vonovia shareholders

23,143.9

33,287.1

Equity attributable to hybrid capital investors

1,001.6

Total equity attributable to Vonovia shareholders and hybrid capital investors

24,145.5

33,287.1

Non-controlling interests

686.3

3,258.0

Total equity

E38

24,831.8

36,545.1

Provisions

E39

711.3

866.3

Trade payables

E40

5.0

5.4

Non-derivative financial liabilities

E41

22,375.1

40,171.9

Derivatives

E42

76.8

66.2

Lease liabilities

E43

467.3

634.9

Liabilities to non-controlling interests

E44

26.8

224.5

Financial liabilities from tenant financing

E45

45.3

44.9

Other liabilities

E46

2.6

5.2

Deferred tax liabilities

10,959.6

18,693.9

Total non-current liabilities

34,669.8

60,713.2

Provisions

E39

389.0

727.2

Trade payables

E40

229.5

444.4

Non-derivative financial liabilities

E41

1,709.6

6,857.1

Derivatives

E42

222.2

266.0

Lease liabilities

E43

27.8

44.2

Liabilities to non-controlling interests

E44

16.3

16.0

Financial liabilities from tenant financing

E45

118.1

112.6

Other liabilities

E46

203.3

228.8

Liabilities associated with assets classified as held for sale

D37

365.7

Total current liabilities

2,915.8

9,062.0

Total liabilities

37,585.6

69,775.2

Total equity and liabilities

62,417.4

106,320.3