Consolidated balance sheet
Non-current assets |
|
|
|
Property, plant and equipment |
12 |
18,725 |
18,450 |
Goodwill |
13 |
4,742 |
5,200 |
Other intangible assets |
13 |
3,112 |
3,401 |
Investments in associates |
29 |
210 |
209 |
Deferred tax assets |
10 |
6,168 |
5,889 |
Financial assets |
18 |
287 |
284 |
Pension plan assets |
22 |
345 |
397 |
Other non-current assets |
14 |
400 |
858 |
Total non-current assets |
|
33,989 |
34,688 |
Current assets |
|
|
|
Inventories |
15 |
13,418 |
14,179 |
Trade receivables |
17, 18 |
19,408 |
17,745 |
Tax assets |
|
701 |
730 |
Derivatives |
18 |
103 |
149 |
Other current assets |
16 |
4,568 |
5,176 |
Short-term investments |
18 |
905 |
108 |
Cash and cash equivalents |
18 |
12,756 |
10,696 |
Total current assets |
|
51,859 |
48,783 |
Total assets |
|
85,848 |
83,471 |
Equity attributable to equity holders of the Parent Company |
|
|
|
Share capital |
20 |
1,545 |
1,545 |
Other paid-in capital |
20 |
2,905 |
2,905 |
Other reserves |
20 |
–1,471 |
–1,739 |
Retained earnings |
20 |
14,729 |
12,264 |
|
|
17,708 |
14,975 |
Non-controlling interests |
|
30 |
30 |
Total equity |
|
17,738 |
15,005 |
Long-term borrowings |
18 |
7,952 |
8,323 |
Deferred tax liabilities |
10 |
580 |
645 |
Provisions for post-employment benefits |
22 |
4,514 |
4,906 |
Other provisions |
23 |
5,792 |
5,649 |
Total non-current liabilities |
|
18,838 |
19,523 |
Accounts payable |
18 |
28,283 |
26,467 |
Tax liabilities |
|
771 |
813 |
Other liabilities |
24 |
15,727 |
14,529 |
Short-term borrowings |
18 |
1,807 |
4,504 |
Derivatives |
18 |
432 |
222 |
Other provisions |
23 |
2,252 |
2,408 |
Total current liabilities |
|
49,272 |
48,943 |
Total liabilities |
|
68,110 |
68,466 |
Total equity and liabilities |
|
85,848 |
83,471 |