Consolidated Statement of Financial Position as of December 31, 2023
In EUR mn |
|
|
|
||
---|---|---|---|---|---|
|
Note |
2023 |
2022 |
||
|
|
|
restated1 |
||
Intangible assets |
1,779 |
2,510 |
|||
Property, plant, and equipment |
20,081 |
19,317 |
|||
Equity-accounted investments |
6,668 |
7,294 |
|||
Other financial assets |
1,704 |
1,999 |
|||
Other assets |
165 |
115 |
|||
Deferred taxes |
1,164 |
1,150 |
|||
Non-current assets |
|
31,559 |
32,384 |
||
Inventories |
3,529 |
4,834 |
|||
Trade receivables |
3,455 |
4,222 |
|||
Other financial assets |
2,130 |
3,929 |
|||
Income tax receivables |
|
48 |
97 |
||
Other assets |
1,351 |
1,632 |
|||
Cash and cash equivalents |
6,920 |
8,090 |
|||
Current assets |
|
17,432 |
22,803 |
||
Assets held for sale |
1,671 |
1,676 |
|||
Total assets |
|
50,663 |
56,863 |
||
|
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 |
7,131 |
7,478 |
|||
Total equity |
25,369 |
26,628 |
|||
Provisions for pensions and similar obligations |
966 |
997 |
|||
Bonds |
5,534 |
6,030 |
|||
Lease liabilities |
1,404 |
1,322 |
|||
Other interest-bearing debts |
1,043 |
1,359 |
|||
Provisions for decommissioning and restoration obligations |
4,079 |
3,714 |
|||
Other provisions |
422 |
377 |
|||
Other financial liabilities |
316 |
489 |
|||
Other liabilities |
102 |
124 |
|||
Deferred taxes |
962 |
1,194 |
|||
Non-current liabilities |
|
14,826 |
15,607 |
||
Trade payables |
3,955 |
5,259 |
|||
Bonds |
540 |
1,290 |
|||
Lease liabilities |
181 |
155 |
|||
Other interest-bearing debts |
427 |
128 |
|||
Income tax liabilities |
|
859 |
2,449 |
||
Provisions for decommissioning and restoration obligations |
69 |
82 |
|||
Other provisions |
777 |
939 |
|||
Other financial liabilities |
1,424 |
2,172 |
|||
Other liabilities |
1,613 |
1,527 |
|||
Current liabilities |
|
9,846 |
14,001 |
||
Liabilities associated with assets held for sale |
622 |
626 |
|||
Total equity and liabilities |
|
50,663 |
56,863 |
||
|