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