| Forecast reporting year | First forecast year | Second forecast year | Third forecast year | Fourth forecast year | Fifth forecast year | ||
| Intangible assets | |||||||
| Social real estate in exploitation | |||||||
| Real estate sold subject to terms and conditions | |||||||
| Real estate in development for own exploitation | |||||||
| Investment properties | |||||||
| Investment properties | |||||||
| Real estate and movable property used for exploitation | |||||||
| Property, plant and equipment | |||||||
| Property, plant and equipment | |||||||
| Shares, certificates of shares and other types of participating interests in group companies | |||||||
| Non-current receivables from group companies | |||||||
| Other investments in participating interests | |||||||
| Non-current receivables from other legal entities and companies with a participating interest in the legal entity or from participating interests of the legal entity | |||||||
| Non-current deferred tax assets | |||||||
| Loans granted | |||||||
| Non-current other securities | |||||||
| Non-current other receivables | |||||||
| Financial assets | |||||||
| Financial assets | |||||||
| Non-current assets | |||||||
| Non-current assets | |||||||
| Inventories | |||||||
| Receivables | |||||||
| Current securities | |||||||
| Cash and cash equivalents | |||||||
| Current assets | |||||||
| Current assets | |||||||
| Assets | |||||||
| Assets | |||||||
| Equity | |||||||
| Equalisation account | |||||||
| Provisions | |||||||
| Non current payables to government | |||||||
| Non-current payables to banks | |||||||
| Non-current payables to group companies | |||||||
| Non-current payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity | |||||||
| Liabilities from real estate sold subject to terms and conditions | |||||||
| Non-current other payables | |||||||
| Non-current liabilities | |||||||
| Non-current liabilities | |||||||
| Current payables to government | |||||||
| Current payables to banks | |||||||
| Current trade payables | |||||||
| Current payables to group companies | |||||||
| Current payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity | |||||||
| Current payables relating to taxes and social security contributions | |||||||
| Current pension related payables | |||||||
| Current other payables | |||||||
| Current accruals and deferred income | |||||||
| Current liabilities | |||||||
| Current liabilities | |||||||
| Equity and liabilities | |||||||
| Equity and liabilities | |||||||