Consolidated Statement of Financial Position as of December 31, 2022
In EUR mn |
|
|
|
|
Note |
2022 |
2021 |
---|---|---|---|
Intangible assets |
2,510 |
3,161 |
|
Property, plant and equipment |
19,317 |
18,569 |
|
Equity-accounted investments |
7,294 |
6,887 |
|
Other financial assets |
1,999 |
3,730 |
|
Other assets |
115 |
113 |
|
Deferred taxes |
1,150 |
1,265 |
|
Non-current assets |
|
32,384 |
33,724 |
Inventories |
4,834 |
3,150 |
|
Trade receivables |
4,222 |
4,518 |
|
Other financial assets |
3,929 |
5,148 |
|
Income tax receivables |
|
97 |
107 |
Other assets |
1,198 |
621 |
|
Cash and cash equivalents |
8,090 |
5,050 |
|
Current assets |
|
22,369 |
18,595 |
Assets held for sale |
1,676 |
1,479 |
|
Total assets |
|
56,429 |
53,798 |
In EUR mn |
|
|
|
|
Note |
2022 |
2021 |
---|---|---|---|
Share capital |
|
327 |
327 |
Hybrid capital |
|
2,483 |
2,483 |
Reserves |
|
16,339 |
12,695 |
Equity of stockholders of the parent |
|
19,149 |
15,505 |
Non-controlling interests |
7,478 |
6,491 |
|
Total equity |
26,628 |
21,996 |
|
Provisions for pensions and similar obligations |
997 |
1,299 |
|
Bonds |
6,030 |
7,275 |
|
Lease liabilities |
1,322 |
887 |
|
Other interest-bearing debts |
1,359 |
1,415 |
|
Provisions for decommissioning and restoration obligations |
3,714 |
3,683 |
|
Other provisions |
377 |
643 |
|
Other financial liabilities |
489 |
587 |
|
Other liabilities |
124 |
118 |
|
Deferred taxes |
1,194 |
1,309 |
|
Non-current liabilities |
|
15,607 |
17,216 |
Trade payables |
5,259 |
4,860 |
|
Bonds |
1,290 |
795 |
|
Lease liabilities |
155 |
131 |
|
Other interest-bearing debts |
128 |
350 |
|
Income tax liabilities |
|
2,449 |
1,301 |
Provisions for decommissioning and restoration obligations |
82 |
72 |
|
Other provisions |
505 |
360 |
|
Other financial liabilities |
2,172 |
4,367 |
|
Other liabilities |
1,527 |
1,440 |
|
Current liabilities |
|
13,567 |
13,677 |
Liabilities associated with assets held for sale |
626 |
909 |
|
Total equity and liabilities |
|
56,429 |
53,798 |