- Balance Sheet of the Company Financial Statements
- Income Statement of the Company Financial Statements
- Notes
- Supplementary Information
- 1
- 2
- 3
- 4
Balance Sheet of the Company Financial Statements
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(in €m) |
Note |
At |
At | ||
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Assets |
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Fixed assets |
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Goodwill |
2 |
4,354 |
4,354 | ||
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Financial fixed assets |
2 |
11,303 |
12,298 | ||
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15,657 |
16,652 | ||
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Non-fixed assets |
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Receivables and other assets |
3 |
5,526 |
4,387 | ||
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Securities |
4 |
4,280 |
1,660 | ||
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Cash and cash equivalents |
4 |
6,444 |
6,862 | ||
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16,250 |
12,909 | ||
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Total assets |
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31,907 |
29,561 | ||
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Liabilities and stockholders’ equity |
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Stockholders’ equity(1) |
5 |
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Issued and paid up capital |
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814 |
816 | ||
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Share premium |
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7,968 |
8,160 | ||
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Revaluation reserves |
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3,973 |
3,657 | ||
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Other legal reserves |
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1,884 |
1,472 | ||
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Treasury shares |
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(206) |
(349) | ||
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Retained earnings |
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(1,343) |
(741) | ||
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13,090 |
13,015 | ||
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Non current liabilities |
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Financing liabilities |
6 |
316 |
320 | ||
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Non current other liabilities |
6 |
1,532 |
1,518 | ||
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1,848 |
1,838 | ||
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Current liabilities |
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Current other liabilities |
7 |
16,969 |
14,708 | ||
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16,969 |
14,708 | ||
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Total liabilities and stockholders’ equity |
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31,907 |
29,561 | ||
