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Balance Sheet

Balance sheet
(x € million)
2015 2014 2013 R *) 2012 2011
intangible assets 3,228 2,867 2,690 2,793 1,786
property, plant and equipment 3,171 3,673 3,611 3,811 3,405
deferred tax assets 366 427 364 340 292
prepaid pension cost   - - - -
associates 872 762 295 40 35
other financial assets 191 130 152 141 135

non-current assets

7,828 7,859 7,112

7,125

5,653

inventories 1,627 1,739 1,638 1,803 1,573
receivables 1,556 1,769 1,597 1,799 1,704
financial derivatives 47 47 126 62 50
current investments 9 6 19 12 89
cash and cash equivalents 665 669 770 1,121 2,058
  3,904 4,230 4,150 4,797 5,474
Assets to be contributed to joint ventures   - - - -
other assets held for sale 11 37 637 44 30

current assets

3,915 4,267 4,787 4,841

5,504

total assets

11,743 12,126 11,899

11,966

11,157

           
shareholder's equity 5,541 5,723 5,908 5,874 5,784
minority interests 90 213 188 168 190
           
equity 5,631 5,936 6,096

6,042

5,974

           
deferred tax liabilities 319 365 375 236 192
employee benefits liabilities 496 479 326 388 322
provisions 98 105 97 125 116
borrowings 2,557 1,637 1,725 1,922 2,029
other non-current liabilities 228 81 75 94 69

total non-current liabilities

3,698 2,667 2,598

2,765

2,728

employee benefits liabilities 44 45 34 42 6
provisions 41 42 65 81 43
borrowings 253 1,143 841 642 160
financial derivatives 232 362 190 299 326
current liabilities 1,842 1,915 1,845 2,081 1,905
  2,412 3,507 2,975

3,145

2,440

Liabilities to be contributed to joint ventures - - - - -
other liabilities held for sale 2 16 230 14 15

current liabilities

2,414 3,523 3,205

3,159

2,455

total equity and liabilities

11,743 12,126 11,899

11,966

11,157

 

 

*) Application of IFRS 11 'Joined Arrangements' that came into effect from 1 January 2014, 2013 has been restated. The years 2010 till 2101 have not been restated.