Consolidated statement of financial position as at 31 December 2017
before profit appropriation
(in millions of euros) | December 31, 2017 | December 31, 2016 |
| Assets | | |
11 | Property, plant and equipment | 3,845 | 3,654 |
12 | Investment property | 170 | 197 |
13 | Intangible assets | 357 | 257 |
15 | Investments recognised using the equity method | 26 | 39 |
23 | Other financial assets, including investments | 158 | 267 |
10 | Deffered tax assets | 260 | 229 |
| Total non-current assets | 4,816 | 4,643 |
| | | |
16 | Inventories | 161 | 139 |
17 | Trade and other receivables | 648 | 724 |
| Income tax receivables | 24 | 4 |
19 | Cash and cash equivalents | 565 | 709 |
18 | Assets held for sale | - | 140 |
| Total current assets | 1,398 | 1,716 |
| | | |
| Total assets | 6,214 | 6,359 |
| | | |
| Equity and liabilities | | |
24 | Equity | | |
| Share capital | 1,012 | 1,012 |
| Reserves | 2,440 | 2,287 |
| Unappropriated result | 24 | 212 |
| Total group equity | 3,476 | 3,511 |
| Minority interest | 1 | - |
| Total equity | 3,477 | 3,511 |
| | | |
28 | Deferred credits | 314 | 328 |
25 | Loans and borrowings, including derivatives | 551 | 293 |
29 | Employee benefits | 30 | 31 |
30 | Provisions | 114 | 100 |
20 | Accruals | 21 | 36 |
10 | Deferred tax liabilities | 59 | 160 |
| Total non-current liabilities | 1,089 | 948 |
| | | |
25 | Loans and borrowings, including derivatives | 201 | 77 |
| Corporate tax payable | 26 | 7 |
21 | Trade and other payables | 1,126 | 1,023 |
22 | Deferred income | 246 | 641 |
30 | Provisions | 49 | 37 |
18 | Liabilities held for sale | - | 115 |
| Total current liabilities | 1,648 | 1,900 |
| Total liabilities | 2,737 | 2,848 |
| | | |
| Total equity and liabilities | 6,214 | 6,359 |