Consolidated Statement of Financial Position
Assets |
€ millions |
See Note |
Dec. 31, 2020 |
Dec. 31, 2019 |
Goodwill |
14 |
4,361.6 |
5,113.5 |
Other intangible assets |
14 |
1,346.9 |
1,691.8 |
Property, plant and equipment |
15, 16 |
13,760.6 |
14,932.7 |
Investment property |
17 |
12.2 |
11.7 |
Investments in equity-accounted investees |
18 |
351.3 |
397.7 |
Other investments |
19 |
123.4 |
197.6 |
Deferred tax assets |
20 |
2,751.4 |
2,174.4 |
Defined benefit assets |
28 |
82.7 |
7.8 |
Long-term contract assets |
6 |
— |
0.1 |
Long-term derivative instruments and interest-bearing investments |
32 |
142.6 |
54.0 |
Long-term other financial assets |
21 |
161.0 |
114.6 |
Long-term other assets |
22 |
24.2 |
28.6 |
Non-current assets |
|
23,117.9 |
24,724.5 |
Inventories |
23 |
4,238.2 |
4,694.4 |
Trade accounts receivable |
24 |
7,353.2 |
7,711.6 |
Short-term contract assets |
6 |
119.1 |
89.1 |
Short-term other financial assets |
21 |
146.8 |
118.5 |
Short-term other assets |
22 |
1,352.5 |
1,406.7 |
Income tax receivables |
|
234.8 |
240.5 |
Short-term derivative instruments and interest-bearing investments |
32 |
114.0 |
151.5 |
Cash and cash equivalents |
25 |
2,938.7 |
3,341.8 |
Assets held for sale |
26 |
22.8 |
89.6 |
Current assets |
|
16,520.1 |
17,843.7 |
Total assets |
|
39,638.0 |
42,568.2 |
Equity and liabilities |
€ millions |
See Note |
Dec. 31, 2020 |
Dec. 31, 2019 |
Subscribed capital |
|
512.0 |
512.0 |
Capital reserves |
|
4,155.6 |
4,155.6 |
Retained earnings |
|
11,960.2 |
13,522.1 |
Other comprehensive income |
|
-4,365.4 |
-2,794.4 |
Equity attributable to the shareholders of the parent |
|
12,262.4 |
15,395.3 |
Non-controlling interests |
|
376.7 |
480.4 |
Total equity |
27 |
12,639.1 |
15,875.7 |
Long-term employee benefits |
28 |
6,109.9 |
5,406.3 |
Deferred tax liabilities |
20 |
168.6 |
305.4 |
Long-term provisions for other risks and obligations |
29 |
1,242.6 |
666.1 |
Long-term indebtedness |
31 |
5,144.4 |
3,375.2 |
Long-term other financial liabilities |
33 |
6.7 |
31.7 |
Long-term contract liabilities |
6 |
7.0 |
16.7 |
Long-term other liabilities |
35 |
63.9 |
20.0 |
Non-current liabilities |
|
12,743.1 |
9,821.4 |
Short-term employee benefits |
28 |
1,236.5 |
1,368.7 |
Trade accounts payable |
35 |
5,933.1 |
7,111.0 |
Short-term contract liabilities |
6 |
291.0 |
234.9 |
Income tax payables |
30 |
790.1 |
938.6 |
Short-term provisions for other risks and obligations |
29 |
1,725.4 |
1,261.6 |
Short-term indebtedness |
31 |
2,190.0 |
4,243.8 |
Short-term other financial liabilities |
33 |
1,287.9 |
1,046.3 |
Short-term other liabilities |
35 |
801.8 |
666.2 |
Current liabilities |
|
14,255.8 |
16,871.1 |
Total equity and liabilities |
|
39,638.0 |
42,568.2 |