Consolidated Statement of Financial Position as of December 31, 2020

Assets

In EUR mn

 

 

 

 

Note

2020

2019

Intangible assets

14

3,443

4,163

Property, plant and equipment

15

19,203

16,479

Equity-accounted investments

16

8,321

5,151

Other financial assets

18

3,447

2,414

Other assets

19

103

56

Deferred taxes

25

1,179

686

Non-current assets

 

35,695

28,950

Inventories

17

2,352

1,845

Trade receivables

18

3,316

3,042

Other financial assets

18

3,018

3,121

Income tax receivables

 

36

11

Other assets

19

537

297

Cash and cash equivalents

26

2,854

2,931

Current assets

 

12,112

11,248

Assets held for sale

20

1,464

177

Total assets

 

49,271

40,375

Equity and Liabilities

In EUR mn

 

 

 

 

Note

2020

2019

Share capital

 

327

327

Hybrid capital

 

3,228

1,987

Reserves

 

10,184

10,698

OMV equity of the parent

 

13,739

13,012

Non-controlling interests

22

6,159

3,851

Total equity

21

19,899

16,863

Provisions for pensions and similar obligations

23

1,458

1,111

Bonds

24

8,019

5,262

Lease liabilities

24

943

934

Other interest-bearing debts

24

1,280

620

Provisions for decommissioning and restoration obligations

23

3,926

3,872

Other provisions

23

576

572

Other financial liabilities

24

454

301

Other liabilities

24

135

157

Deferred taxes

25

1,229

1,132

Non-current liabilities

 

18,020

13,961

Trade payables

24

4,304

4,155

Bonds

24

850

540

Lease liabilities

24

141

120

Other interest-bearing debts

24

703

148

Income tax liabilities

 

278

332

Provisions for decommissioning and restoration obligations

23

72

87

Other provisions

23

304

293

Other financial liabilities

24

3,095

2,818

Other liabilities

24

868

903

Current liabilities

 

10,616

9,395

Liabilities associated with assets held for sale

20

736

156

Total equity and liabilities

 

49,271

40,375