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BORSA ITALIANA
EUR 14.642 -0.58 %
NYSE
USD 16.37 +3.74 %
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BORSA ITALIANA
EUR 14.642 -0.58 %
NYSE
USD 16.37 +3.74 %
Search

Consolidated Statement of Financial Position

(in € million)
At December 31
2017
2016
Assets  
Goodwill and intangible assets with indefinite useful lives13,39015,222
Other intangible assets11,54211,422
Property, plant and equipment29,01430,431
Investments accounted for using the equity method2,0081,793
Other financial assets482649
Deferred tax assets2,0043,699
Other receivables666581
Tax receivables8393
Accrued income and prepaid expenses328372
Other non-current assets508359
   Total Non-current assets 60,025 64,621
Inventories12,92212,121
Assets sold with a buy-back commitment1,7481,533
Trade and other receivables7,8877,273
Tax receivables215206
Accrued income and prepaid expenses377389
Other financial assets487762
Cash and cash equivalents12,63817,318
Assets held for sale---120
   Total Current assets 36,274 39,722
   Total Assets 96,299 104,343
   
Equity and liabilities  
Equity  
Equity attributable to owners of the parent20,81919,168
Non-controlling interests168185
   Total Equity 20,987 19,353
Liabilities  
Long-term debt10,72616,111
Employee benefits liabilities8,5849,052
Provisions5,770 6,520
Other financial liabilities116
Deferred tax liabilities388194
Tax payables7425
Other liabilities2,5003,603
   Total Non-current liabilities 28,043 35,521
Trade payables21,93922,655
Short-term debt and current portion of long-term debt7,2457,937
Other financial liabilities138681
Employee benefit liabilities694811
Provisions9,0099,317
Tax payables309 162
Other liabilities7,9357,809
Liabilities held for sale ---97
   Total Current liabilities 47,269 49,469
   Total Equity and liabilities 96,299 104,343