Consolidated Statement of Financial Position as of December 31, 2020
In EUR mn |
|
|
|
|
Note |
2020 |
2019 |
---|---|---|---|
Intangible assets |
3,443 |
4,163 |
|
Property, plant and equipment |
19,203 |
16,479 |
|
Equity-accounted investments |
8,321 |
5,151 |
|
Other financial assets |
3,447 |
2,414 |
|
Other assets |
103 |
56 |
|
Deferred taxes |
1,179 |
686 |
|
Non-current assets |
|
35,695 |
28,950 |
Inventories |
2,352 |
1,845 |
|
Trade receivables |
3,316 |
3,042 |
|
Other financial assets |
3,018 |
3,121 |
|
Income tax receivables |
|
36 |
11 |
Other assets |
537 |
297 |
|
Cash and cash equivalents |
2,854 |
2,931 |
|
Current assets |
|
12,112 |
11,248 |
Assets held for sale |
1,464 |
177 |
|
Total assets |
|
49,271 |
40,375 |
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 |
6,159 |
3,851 |
|
Total equity |
19,899 |
16,863 |
|
Provisions for pensions and similar obligations |
1,458 |
1,111 |
|
Bonds |
8,019 |
5,262 |
|
Lease liabilities |
943 |
934 |
|
Other interest-bearing debts |
1,280 |
620 |
|
Provisions for decommissioning and restoration obligations |
3,926 |
3,872 |
|
Other provisions |
576 |
572 |
|
Other financial liabilities |
454 |
301 |
|
Other liabilities |
135 |
157 |
|
Deferred taxes |
1,229 |
1,132 |
|
Non-current liabilities |
|
18,020 |
13,961 |
Trade payables |
4,304 |
4,155 |
|
Bonds |
850 |
540 |
|
Lease liabilities |
141 |
120 |
|
Other interest-bearing debts |
703 |
148 |
|
Income tax liabilities |
|
278 |
332 |
Provisions for decommissioning and restoration obligations |
72 |
87 |
|
Other provisions |
304 |
293 |
|
Other financial liabilities |
3,095 |
2,818 |
|
Other liabilities |
868 |
903 |
|
Current liabilities |
|
10,616 |
9,395 |
Liabilities associated with assets held for sale |
736 |
156 |
|
Total equity and liabilities |
|
49,271 |
40,375 |