Consolidated statement of financial position
Assets |
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03/31/2018 |
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12/31/2018 |
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A. |
Non-current assets |
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Property, plant and equipment |
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6,282.1 |
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6,450.7 |
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Goodwill |
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1,545.9 |
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1,547.6 |
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Other intangible assets |
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396.0 |
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385.8 |
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Investments in entities consolidated according to the equity method |
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118.5 |
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120.6 |
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Other financial assets and other shares in companies |
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51.1 |
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49.7 |
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Deferred tax assets |
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196.1 |
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204.9 |
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8,589.7 |
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8,759.3 |
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B. |
Current assets |
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Inventories |
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3,998.4 |
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4,188.6 |
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Trade and other receivables |
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1,773.0 |
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1,841.3 |
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Other financial assets |
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388.1 |
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191.5 |
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Cash and cash equivalents |
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705.8 |
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280.4 |
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6,865.3 |
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6,501.8 |
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Total assets |
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15,455.0 |
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15,261.1 |
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In millions of euros |
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Equity and liabilities |
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03/31/2018 |
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12/31/2018 |
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A. |
Equity |
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Share capital |
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320.3 |
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320.3 |
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Capital reserves |
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609.6 |
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605.6 |
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Hybrid capital |
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497.9 |
|
497.9 |
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Retained earnings and other reserves |
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4,957.9 |
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4,892.5 |
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Equity attributable to equity holders of the parent |
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6,385.7 |
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6,316.3 |
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Non-controlling interests |
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168.6 |
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161.7 |
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6,554.3 |
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6,478.0 |
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B. |
Non-current liabilities |
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Pensions and other employee obligations |
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1,171.7 |
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1,230.5 |
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Provisions |
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76.6 |
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167.7 |
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Deferred tax liabilities |
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107.6 |
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105.7 |
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Financial liabilities |
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2,783.6 |
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2,960.0 |
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4,139.5 |
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4,463.9 |
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C. |
Current liabilities |
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Provisions |
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615.2 |
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612.0 |
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Tax liabilities |
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183.4 |
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118.6 |
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Financial liabilities |
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1,315.5 |
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1,309.0 |
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Trade and other payables |
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2,647.1 |
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2,279.6 |
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4,761.2 |
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4,319.2 |
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Total equity and liabilities |
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15,455.0 |
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15,261.1 |
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In millions of euros |
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