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Consolidated Statement of Financial Position as of December 31, 2023

Assets

In EUR mn

 

 

 

 

Note

2023

2022

 

 

 

restated1

Intangible assets

16

1,779

2,510

Property, plant, and equipment

17

20,081

19,317

Equity-accounted investments

18

6,668

7,294

Other financial assets

20

1,704

1,999

Other assets

21

165

115

Deferred taxes

27

1,164

1,150

Non-current assets

 

31,559

32,384

Inventories

19

3,529

4,834

Trade receivables

20

3,455

4,222

Other financial assets

20

2,130

3,929

Income tax receivables

 

48

97

Other assets

21

1,351

1,632

Cash and cash equivalents

28

6,920

8,090

Current assets

 

17,432

22,803

Assets held for sale

22

1,671

1,676

Total assets

 

50,663

56,863

1

Comparative information dated December 31, 2022, has been restated. For further details see Note 3 – Accounting policies, judgments, and estimates.

Equity and Liabilities

In EUR mn

 

 

 

 

Note

2023

2022

 

 

 

restated1

Share capital

 

327

327

Hybrid capital

 

2,483

2,483

Reserves

 

15,428

16,339

Equity of stockholders of the parent

 

18,238

19,149

Non-controlling interests

24

7,131

7,478

Total equity

23

25,369

26,628

Provisions for pensions and similar obligations

25

966

997

Bonds

26

5,534

6,030

Lease liabilities

26

1,404

1,322

Other interest-bearing debts

26

1,043

1,359

Provisions for decommissioning and restoration obligations

25

4,079

3,714

Other provisions

25

422

377

Other financial liabilities

26

316

489

Other liabilities

26

102

124

Deferred taxes

27

962

1,194

Non-current liabilities

 

14,826

15,607

Trade payables

26

3,955

5,259

Bonds

26

540

1,290

Lease liabilities

26

181

155

Other interest-bearing debts

26

427

128

Income tax liabilities

 

859

2,449

Provisions for decommissioning and restoration obligations

25

69

82

Other provisions

25

777

939

Other financial liabilities

26

1,424

2,172

Other liabilities

26

1,613

1,527

Current liabilities

 

9,846

14,001

Liabilities associated with assets held for sale

22

622

626

Total equity and liabilities

 

50,663

56,863

1

Comparative information dated December 31, 2022, has been restated. For further details see Note 3 – Accounting policies, judgments, and estimates.