Consolidated statement of financial position
|
Assets |
|
|
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|
|
|
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03/31/2017 |
|
12/31/2017 |
|
|
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|
|
|
|
A. |
Non-current assets |
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|
|
|
|
|
Property, plant and equipment |
|
6,371.9 |
|
6,159.8 |
|
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Goodwill |
|
1,549.5 |
|
1,546.4 |
|
|
Other intangible assets |
|
419.4 |
|
398.3 |
|
|
Investments in entities consolidated according to the equity method |
|
113.0 |
|
116.5 |
|
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Other financial assets |
|
66.1 |
|
62.2 |
|
|
Deferred tax assets |
|
213.7 |
|
172.6 |
|
|
|
|
8,733.6 |
|
8,455.8 |
|
|
|
|
|
|
|
|
B. |
Current assets |
|
|
|
|
|
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Inventories |
|
3,408.2 |
|
3,894.4 |
|
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Trade and other receivables |
|
1,714.1 |
|
1,648.1 |
|
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Other financial assets |
|
348.3 |
|
583.5 |
|
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Cash and cash equivalents |
|
503.3 |
|
728.1 |
|
|
|
|
5,973.9 |
|
6,854.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total assets |
|
14,707.5 |
|
15,309.9 |
|
|
|
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|
|
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In millions of euros |
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Equity and liabilities |
|
|
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|
|
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|
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|
03/31/2017 |
|
12/31/2017 |
|
|
|
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|
|
|
|
A. |
Equity |
|
|
|
|
|
|
Share capital |
|
320.3 |
|
320.3 |
|
|
Capital reserves |
|
607.1 |
|
605.5 |
|
|
Hybrid capital |
|
497.9 |
|
497.9 |
|
|
Retained earnings and other reserves |
|
4,466.8 |
|
4,710.8 |
|
|
Equity attributable to equity holders of the parent |
|
5,892.1 |
|
6,134.5 |
|
|
Non-controlling interests |
|
168.2 |
|
168.9 |
|
|
|
|
6,060.3 |
|
6,303.4 |
|
|
|
|
|
|
|
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B. |
Non-current liabilities |
|
|
|
|
|
|
Pensions and other employee obligations |
|
1,226.4 |
|
1,190.6 |
|
|
Provisions |
|
79.4 |
|
76.8 |
|
|
Deferred tax liabilities |
|
119.4 |
|
108.0 |
|
|
Financial liabilities |
|
2,764.7 |
|
2,855.9 |
|
|
|
|
4,189.9 |
|
4,231.3 |
|
|
|
|
|
|
|
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C. |
Current liabilities |
|
|
|
|
|
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Provisions |
|
585.0 |
|
580.2 |
|
|
Tax liabilities |
|
77.2 |
|
148.4 |
|
|
Financial liabilities |
|
1,332.9 |
|
1,854.2 |
|
|
Trade and other payables |
|
2,462.2 |
|
2,192.4 |
|
|
|
|
4,457.3 |
|
4,775.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total equity and liabilities |
|
14,707.5 |
|
15,309.9 |
|
|
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In millions of euros |
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