Consolidated Statement of Financial Position as of December 31, 2021
In EUR mn |
|
|
|
|
Note |
2021 |
2020 |
---|---|---|---|
Intangible assets |
3,161 |
3,443 |
|
Property, plant and equipment |
18,569 |
19,203 |
|
Equity-accounted investments |
6,887 |
8,321 |
|
Other financial assets |
3,730 |
3,447 |
|
Other assets |
113 |
103 |
|
Deferred taxes |
1,265 |
1,179 |
|
Non-current assets |
|
33,724 |
35,695 |
Inventories |
3,150 |
2,352 |
|
Trade receivables |
4,518 |
3,316 |
|
Other financial assets |
5,148 |
3,018 |
|
Income tax receivables |
|
107 |
36 |
Other assets |
621 |
537 |
|
Cash and cash equivalents |
5,050 |
2,854 |
|
Current assets |
|
18,595 |
12,112 |
Assets held for sale |
1,479 |
1,464 |
|
Total assets |
|
53,798 |
49,271 |
In EUR mn |
|
|
|
|
Note |
2021 |
2020 |
---|---|---|---|
Share capital |
|
327 |
327 |
Hybrid capital |
|
2,483 |
3,228 |
Reserves |
|
12,695 |
10,184 |
Equity of stockholders of the parent |
|
15,505 |
13,739 |
Non-controlling interests |
6,491 |
6,159 |
|
Total equity |
21,996 |
19,899 |
|
Provisions for pensions and similar obligations |
1,299 |
1,458 |
|
Bonds |
7,275 |
8,019 |
|
Lease liabilities |
887 |
943 |
|
Other interest-bearing debts |
1,415 |
1,280 |
|
Provisions for decommissioning and restoration obligations |
3,683 |
3,926 |
|
Other provisions |
643 |
576 |
|
Other financial liabilities |
587 |
454 |
|
Other liabilities |
118 |
135 |
|
Deferred taxes |
1,309 |
1,229 |
|
Non-current liabilities |
|
17,216 |
18,020 |
Trade payables |
4,860 |
4,304 |
|
Bonds |
795 |
850 |
|
Lease liabilities |
131 |
141 |
|
Other interest-bearing debts |
350 |
703 |
|
Income tax liabilities |
|
1,301 |
278 |
Provisions for decommissioning and restoration obligations |
72 |
72 |
|
Other provisions |
360 |
304 |
|
Other financial liabilities |
4,367 |
3,095 |
|
Other liabilities |
1,440 |
868 |
|
Current liabilities |
|
13,677 |
10,616 |
Liabilities associated with assets held for sale |
909 |
736 |
|
Total equity and liabilities |
|
53,798 |
49,271 |