Notes to Statement of Financial Position
In EUR mn |
|
|
|
|
2021 |
2020 |
Δ |
---|---|---|---|
Assets |
|
|
|
Non-current assets |
33,724 |
35,695 |
(6)% |
Current assets |
18,595 |
12,112 |
54% |
Assets held for sale |
1,479 |
1,464 |
1% |
Equity and liabilities |
|
|
|
Equity |
21,996 |
19,899 |
11% |
Non-current liabilities |
17,216 |
18,020 |
(4)% |
Current liabilities |
13,677 |
10,616 |
29% |
Liabilities associated with assets held for sale |
909 |
736 |
24% |
Total assets/equity and liabilities |
53,798 |
49,271 |
9% |
Non-current assets:
Intangible assets and property, plant and equipment decreased by EUR 916 mn compared to 2020 impacted by held for sale classifications, especially of the nitrogen business unit of Borealis.
Equity-accounted investments decreased by EUR 1,434 mn to EUR 6,887 mn driven by EUR 1,876 mn dividend distributions from Abu Dhabi Polymers Company Limited (Borouge) as well as by EUR 669 mn impairment of the investment in ADNOC Refining, partly offset by positive result contributions especially from Abu Dhabi Polymers Company Limited (Borouge) as well as positive FX impacts.
Assets held for sale and liabilities associated with assets held for sale increased mainly due to the reclassification of the nitrogen business unit of Borealis and the retail network in Slovenia to held for sale. This effect was partly offset by the sale of the Gas Connect Group. For further details please refer to Note 20 – Assets and liabilities held for sale – of the Consolidated Financial Statements.
Equity (including non-controlling interest) rose by 11% in comparison to 2020.
Non-current liabilities were impacted mainly by repayment of EUR 800 mn bonds. For further details please refer to Note 24 – Liabilities – of the Consolidated Financial Statements.