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Balance sheet
|
2018 |
2019 |
2020 |
2021 |
2022 |
---|---|---|---|---|---|
LIABILITIES |
|
|
|
|
|
EQUITY |
1,959 |
2,474 |
2,909 |
4,441 |
4,939 |
Attributable to equity holders of parent company |
1,684 |
1,951 |
2,288 |
3,007 |
3,388 |
Attributable to minority interests |
275 |
523 |
620 |
1,434 |
1,551 |
NON-CURRENT LIABILITIES |
5,575 |
6,797 |
5,531 |
5,566 |
6,047 |
Non-current provisions |
1,162 |
1,130 |
1,064 |
1,167 |
1,142 |
Bank debt and other non-current financial liabilities |
3,900 |
5,030 |
3,977 |
3,733 |
4,271 |
Other non-current liabilities |
301 |
303 |
297 |
473 |
431 |
CURRENT LIABILITIES |
2,991 |
3,303 |
4,395 |
4,236 |
4,297 |
Liabilities linked to non-current ass. available for sale |
0 |
0 |
1,051 |
0 |
0 |
Current provisions |
209 |
250 |
195 |
148 |
148 |
Bank debt and other current financial liabilities |
381 |
684 |
874 |
1,820 |
1,333 |
Trade accounts payable and other current liabilities |
2,400 |
2,370 |
2,274 |
2,267 |
2,816 |
TOTAL LIABILITIES |
10,524 |
12,574 |
12,835 |
14,242 |
15,282 |
ASSETS |
|||||
NON-CURRENT ASSETS |
6,607 |
8,530 |
7,130 |
9,074 |
9,874 |
Tangible assets |
2,427 |
2,867 |
2,810 |
2,862 |
3,497 |
Intangible assets |
2,426 |
3,458 |
2,438 |
2,445 |
2,342 |
Non-current financial assets |
381 |
863 |
581 |
604 |
911 |
Other non-current assets |
610 |
600 |
579 |
559 |
499 |
Investment in associated companies |
763 |
742 |
723 |
534 |
503 |
CURRENT ASSETS |
3,917 |
4,045 |
5,704 |
5,168 |
5,408 |
Inventories |
691 |
729 |
766 |
1,107 |
1,143 |
Accounts receivable and other non-financial current assets |
1,781 |
1,908 |
2,096 |
2,341 |
2,468 |
Current financial assets |
179 |
190 |
229 |
184 |
221 |
Non-current assets available for sale and in discontinued activities |
0 |
0 |
1,392 |
0 |
0 |
Cash and cash equivalents |
1,266 |
1,219 |
1,222 |
1,535 |
1,575 |
TOTAL ASSETS |
10,524 |
12,574 |
12,835 |
14,242 |
15,282 |