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Balance sheet

 

 

2016

     2017

2018

2019

2020

LIABILITIES

         

EQUITY

873 939 1,959 2,474

2,909

Attributable to equity holders of parent company 798 864 1,684 1,951 2,288

Attributable to minority interests

75 75 275 523 620

NON-CURRENT LIABILITIES

6,596 5,929 5,575 6,797 5,531

Non-current provisions

1,176 1,141 1,162 1,130 1,064

Bank debt and other non-current financial liabilities

4,659 4,280 3,900 5,030 3,977

Other non-current liabilities

761 293 301 303 297

CURRENT LIABILITIES

3,301 3,516 2,991 3,303 4,395
Liabilities linked to non-current ass. available for sale 15 14 0 0 1,051

Current provisions

203 166 209 250 195

Bank debt and other current financial liabilities

557 827 381 684 874

Trade accounts payable and other current liabilities

2,526 2,508 2,400 2,370 2,274

TOTAL LIABILITIES

10,770 10,383 10,524 12,574 12,835
         

ASSETS

       

NON-CURRENT ASSETS

7,009 6,577 6,607 8,530 7,130

Tangible assets

2,535 2,459 2,427 2,867 2,810

Intangible assets

2,536 2,485 2,426 3,458 2,438

Non-current financial assets

322 328 381 863 581

Other non-current assets

947 654 610 600 579

Investment in associated companies

669 651 763 742 723

CURRENT ASSETS

3,761 3,806 3,917 4,045 5,704

Inventories

582 570 691 729 766

Accounts receivable and other non-financial current assets

1,755 1,798 1,781 1,908 2,096

Current financial assets

264 159 179 190 229

Non-current assets available for sale and in discontinued activities

15 41 0 0 1,392

Cash and cash equivalents

1,146 1,238 1,266 1,219 1,222

TOTAL ASSETS

10,770 10,383 10,524 12,574 12,835