Balance sheet
as of 30 September 2019
€ million |
Note no. |
30/9/20181 |
30/9/2019 |
||
|---|---|---|---|---|---|
|
|||||
Non-current assets |
|
7,503 |
6,736 |
||
Goodwill |
797 |
785 |
|||
Other intangible assets |
499 |
562 |
|||
Property, plant and equipment |
5,314 |
4,760 |
|||
Investment properties |
97 |
82 |
|||
Financial assets |
88 |
97 |
|||
Investments accounted for using the equity method |
178 |
179 |
|||
Other financial assets |
39 |
37 |
|||
Other non-financial assets |
163 |
43 |
|||
Deferred tax assets |
329 |
191 |
|||
Current assets |
|
7,703 |
7,761 |
||
Inventories |
2,108 |
1,946 |
|||
Trade receivables |
571 |
482 |
|||
Financial assets |
|
1 |
4 |
||
Other financial assets |
561 |
603 |
|||
Other non-financial assets |
353 |
279 |
|||
Entitlements to income tax refunds |
|
206 |
190 |
||
Cash and cash equivalents |
1,298 |
500 |
|||
Assets held for sale |
2,605 |
3,758 |
|||
|
|
15,206 |
14,497 |
||
€ million |
Note no. |
30/9/20181 |
30/9/2019 |
||
|---|---|---|---|---|---|
|
|||||
Equity |
3,074 |
2,735 |
|||
Share capital |
|
363 |
363 |
||
Capital reserve |
|
6,118 |
6,118 |
||
Reserves retained from earnings |
|
−3,449 |
−3,778 |
||
Non-controlling interests |
|
41 |
32 |
||
Non-current liabilities |
|
3,427 |
3,419 |
||
Provisions for post-employment benefits plans and similar obligations |
468 |
543 |
|||
Other provisions |
126 |
132 |
|||
Financial liabilities |
2,590 |
2,498 |
|||
Other financial liabilities |
56 |
56 |
|||
Other non-financial liabilities |
67 |
71 |
|||
Deferred tax liabilities |
120 |
119 |
|||
Current liabilities |
|
8,705 |
8,343 |
||
Trade liabilities |
3,993 |
3,572 |
|||
Provisions |
274 |
168 |
|||
Financial liabilities |
1,420 |
871 |
|||
Other financial liabilities |
744 |
728 |
|||
Other non-financial liabilities |
392 |
233 |
|||
Income tax liabilities |
191 |
169 |
|||
Liabilities related to assets held for sale |
1,691 |
2,601 |
|||
|
|
15,206 |
14,497 |
||