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Balance sheet
|
2017 |
2018 |
2019 |
2020 |
2021 |
---|---|---|---|---|---|
LIABILITIES |
|
|
|
|
|
EQUITY |
939 |
1,959 |
2,474 |
2,909 |
4,441 |
Attributable to equity holders of parent company |
864 |
1,684 |
1,951 |
2,288 |
3,007 |
Attributable to minority interests |
75 |
275 |
523 |
620 |
1,434 |
NON-CURRENT LIABILITIES |
5,929 |
5,575 |
6,797 |
5,531 |
5,566 |
Non-current provisions |
1,141 |
1,162 |
1,130 |
1,064 |
1,167 |
Bank debt and other non-current financial liabilities |
4,280 |
3,900 |
5,030 |
3,977 |
3,733 |
Other non-current liabilities |
293 |
301 |
303 |
297 |
473 |
CURRENT LIABILITIES |
3,516 |
2,991 |
3,303 |
4,395 |
4,236 |
Liabilities linked to non-current ass. available for sale |
14 |
0 |
0 |
1,051 |
0 |
Current provisions |
166 |
209 |
250 |
195 |
148 |
Bank debt and other current financial liabilities |
827 |
381 |
684 |
874 |
1,820 |
Trade accounts payable and other current liabilities |
2,508 |
2,400 |
2,370 |
2,274 |
2,267 |
TOTAL LIABILITIES |
10,383 |
10,524 |
12,574 |
12,835 |
14,242 |
ASSETS |
|||||
NON-CURRENT ASSETS |
6,577 |
6,607 |
8,530 |
7,130 |
9,074 |
Tangible assets |
2,459 |
2,427 |
2,867 |
2,810 |
4,932 |
Intangible assets |
2,485 |
2,426 |
3,458 |
2,438 |
2,445 |
Non-current financial assets |
328 |
381 |
863 |
581 |
604 |
Other non-current assets |
654 |
610 |
600 |
579 |
559 |
Investment in associated companies |
651 |
763 |
742 |
723 |
534 |
CURRENT ASSETS |
3,806 |
3,917 |
4,045 |
5,704 |
5,168 |
Inventories |
570 |
691 |
729 |
766 |
1,107 |
Accounts receivable and other non-financial current assets |
1,798 |
1,781 |
1,908 |
2,096 |
2,341 |
Current financial assets |
159 |
179 |
190 |
229 |
184 |
Non-current assets available for sale and in discontinued activities |
41 |
0 |
0 |
1,392 |
0 |
Cash and cash equivalents |
1,238 |
1,266 |
1,219 |
1,222 |
1,535 |
TOTAL ASSETS |
10,383 |
10,524 |
12,574 |
12,835 |
14,242 |