|
Assets | | | |
| Goodwill and intangible assets with indefinite useful lives | 15,222 | 14,790 | 14,012 |
| Other intangible assets | 11,422 | 9,946 | 8,835 |
| Property, plant and equipment | 30,431 | 27,454 | 26,408 |
| Investments accounted for using the equity method | 1,793 | 1,658 | 1,471 |
| Other financial assets | 649 | 724 | 700 |
| Deferred tax assets | 3,699 | 4,056 | 4,186 |
| Other receivables | 581 | 485 | 1,000 |
| Tax receivables | 93 | 98 | 44 |
| Accrued income and prepaid expenses | 372 | 325 | 206 |
| Other non-current assets | 359 | 176 | 114 |
| Total Non-current assets |
64,621 |
59,712 |
56,976 |
| Inventories | 12,121 | 11,351 | 10,449 |
| Assets sold with a buy-back commitment | 1,533 | 1,881 | 2,018 |
| Trade and other receivables | 7,273 | 6,575 | 7,653 |
| Tax receivables | 206 | 307 | 284 |
| Accrued income and prepaid expenses | 389 | 367 | 309 |
| Other financial assets | 762 | 1,243 | 610 |
| Cash and cash equivalents | 17,318 | 20,662 | 22,840 |
| Assets held for sale | 120 | 5 | 10 |
| Assets held for distribution | --- | 3,650 | --- |
| Total Current assets |
39,722 |
46,041 |
44,173 |
| Total Assets |
104,343 |
105,753 |
101,149 |
|
Equity and liabilities | | | |
|
Equity | | | |
| Equity attributable to owners of the parent | 19,168 | 16,805 | 14,064 |
| Non-controlling interests | 185 | 163 | 313 |
| Total Equity |
19,353 |
16,968 |
14,377 |
|
Liabilities | | | |
| Long-term debt | 16,111 | 20,418 | 26,014 |
| Employee benefits liabilities | 9,052 | 9,406 | 8,904 |
| Provisions | 6,520 | 5,680 | 4,711 |
| Other financial liabilities | 16 | 307 | 169 |
| Deferred tax liabilities | 194 | 156 | 233 |
| Tax payables | 25 | 31 | 50 |
| Other liabilities | 3,603 | 3,183 | 3,306 |
| Total Non-current liabilities |
35,521 |
39,181 |
43,387 |
| Trade payables | 22,655 | 21,465 | 19,854 |
| Short-term debt and current portion of long-term debt | 7,937 | 7,368 | 7,710 |
| Other financial liabilities | 681 | 429 | 579 |
| Employee benefit liabilities | 811 | 658 | 688 |
| Provisions | 9,317 | 8,112 | 6,069 |
| Tax payables | 162 | 241 | 296 |
| Other liabilities | 7,809 | 7,747 | 8,189 |
| Liabilities held for sale | 97 | --- | --- |
| Liabilities held for distribution | --- | 3,584 | --- |
| Total Current liabilities | 49,469 |
49,604 |
43,385 |
| Total Equity and liabilities |
104,343 |
105,753 |
101,149 |