Annual Report | Consolidated statement of financial position

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Consolidated statement of financial position

Consolidated statement of financial position

	Note	As at 31 December 2018	As at 31 December 2017
ASSETS
Non-current assets
Property, plant and equipment	13	14.335	13.371
Intangible assets	14	307	338
Goodwill	15	15	15
Investments in associates and joint ventures measured by the equity method	16	1.029	728
Deferred tax assets	12,3	313	325
Other non-current financial assets	28,1	65	46
Other non-current assets	20,1	118	107
		16.182	14.930
Current assets
Inventories	17	687	352
Current tax receivables		4	31
Trade receivables	28.04.2001	1.429	1.843
Contract assets	28.4.1	363	-
Other current financial assets	28,1	22	83
Cash and cash equivalents	19	2.724	3.641
Other current assets	20,2	188	176
		5.417	6.126
TOTAL ASSETS		21.599	21.056
EQUITY AND LIABILITIES
Equity
Share capital	21,1	4.522	4522
Foreign exchange differences from translation of a foreign entity		-	(2)
Reserve capital	21,4	1.018	1.018
Supplementary capital	21,5	1.54	1.433
Cash flow hedge reserve	21.6. 28.6	-34	2
Retained earnings	21,7	3.249	2.436
Equity attributable to equity holders of the Parent Company		10.295	9.409
Non-controlling interest	21,8	61	56
		10.356	8.968
Non-current liabilities
Loans and borrowings	28.4.2	2.384	2.720
Bonds issued	28.4.2	4.484	4.520
Non-current provisions	24	642	550
Deferred tax liability	12,3	593	596
Deferred income and non-current grants	26	274	501
Other non-current financial liabilities	25.1. 28.1	61	81
		8.438	8.968
Current liabilities
Trade liabilities		617	792
Contract liabilities	28.4.2	129	-
Current loans and borrowings	28.4.2	189	356
Bonds issued		108	109
Current income tax liability	26	65	11
Deferred income and grants	24	187	182
Short-term provisions	28,1	942	571
Other financial liabilities	25,2	300	280
Other current liabilities		268	322
		2.805	2.623
Total liabilities
		11.243	11.591
TOTAL EQUITY AND LIABILITIES
		21.599	21.056