Consolidated Balance Sheet (Unaudited)
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1
2
3Consolidated balance sheet (unaudited)
in EUR million
ASSETS
30 june
31 december
LIABIITIES
30 june
31 december
2017
2016
2017
2016
shareholder’s equity
non-current assets
property, plant and equipment
2.987
3.292
share capital
128
128
associates
104
108
retained earnings
378
50
deferred tax asset
11
11
506
178
derivatives
164
188
3.266
3.599
non-current liabilities
provisions
3.044
3.238
borrowings
1.153
1.173
4.197
4.411
current assets
current liabilities
inventories
31
27
borrowings
226
369
receivables
263
422
tax payable
39
54
derivatives
18
22
trade accounts payable
71
67
cash and cash equivalents
2.090
1.566
other
629
557
2.402
2.038
965
1.047
total
5.668
5.636
total
5.668
5.636
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