Consolidated balance sheet
| Non-current assets |
|
|
|
| Property, plant and equipment |
12 |
18,725 |
18,450 |
| Goodwill |
13 |
4,742 |
5,200 |
| Other intangible assets |
13 |
3,112 |
3,401 |
| Investments in associates |
29 |
210 |
209 |
| Deferred tax assets |
10 |
6,168 |
5,889 |
| Financial assets |
18 |
287 |
284 |
| Pension plan assets |
22 |
345 |
397 |
| Other non-current assets |
14 |
400 |
858 |
| Total non-current assets |
|
33,989 |
34,688 |
| Current assets |
|
|
|
| Inventories |
15 |
13,418 |
14,179 |
| Trade receivables |
17, 18 |
19,408 |
17,745 |
| Tax assets |
|
701 |
730 |
| Derivatives |
18 |
103 |
149 |
| Other current assets |
16 |
4,568 |
5,176 |
| Short-term investments |
18 |
905 |
108 |
| Cash and cash equivalents |
18 |
12,756 |
10,696 |
| Total current assets |
|
51,859 |
48,783 |
| Total assets |
|
85,848 |
83,471 |
| Equity attributable to equity holders of the Parent Company |
|
|
|
| Share capital |
20 |
1,545 |
1,545 |
| Other paid-in capital |
20 |
2,905 |
2,905 |
| Other reserves |
20 |
–1,471 |
–1,739 |
| Retained earnings |
20 |
14,729 |
12,264 |
| |
|
17,708 |
14,975 |
| Non-controlling interests |
|
30 |
30 |
| Total equity |
|
17,738 |
15,005 |
| Long-term borrowings |
18 |
7,952 |
8,323 |
| Deferred tax liabilities |
10 |
580 |
645 |
| Provisions for post-employment benefits |
22 |
4,514 |
4,906 |
| Other provisions |
23 |
5,792 |
5,649 |
| Total non-current liabilities |
|
18,838 |
19,523 |
| Accounts payable |
18 |
28,283 |
26,467 |
| Tax liabilities |
|
771 |
813 |
| Other liabilities |
24 |
15,727 |
14,529 |
| Short-term borrowings |
18 |
1,807 |
4,504 |
| Derivatives |
18 |
432 |
222 |
| Other provisions |
23 |
2,252 |
2,408 |
| Total current liabilities |
|
49,272 |
48,943 |
| Total liabilities |
|
68,110 |
68,466 |
| Total equity and liabilities |
|
85,848 |
83,471 |