Balance sheet

as of 30 September 2021

Assets

€ million

Note no.

1/10/20191

30/9/20201

30/9/2021

Non-current assets

 

8,845

8,284

8,004

Goodwill

19

785

731

644

Other intangible assets

20

562

576

568

Property, plant and equipment

21

6,635

5,811

5,663

Investment properties

22

127

188

170

Financial assets

23

97

98

92

Investments accounted for using the equity method

23

179

421

361

Other financial assets

24

150

185

142

Other non-financial assets

24

20

16

20

Deferred tax assets

25

291

258

345

Current assets

 

8,963

4,886

4,815

Inventories

26

1,917

1,860

1,964

Trade receivables

27

482

429

496

Financial assets

 

4

3

3

Other financial assets

24

622

525

505

Other non-financial assets

24

279

377

281

Entitlements to income tax refunds

 

190

145

93

Cash and cash equivalents

29

500

1,525

1,474

Assets held for sale

42

4,970

22

0

 

 

17,808

13,170

12,819

1

Previous year’s comparative values were adjusted due to a change in the accounting method (inventories); see the notes section ‘Change in accounting method (inventories)’.

Equity and liabilities

€ million

Note no.

1/10/20191

30/9/20201

30/9/2021

Equity

30

2,323

2,039

1,847

Share capital

 

363

363

363

Capital reserve

 

6,118

5,048

5,048

Reserves retained from earnings

 

−4,189

−3,380

−3,585

Equity before non-controlling interests

 

2,292

2,031

1,826

Non-controlling interests

 

31

8

21

Non-current liabilities

 

5,652

5,506

4,646

Provisions for post-employment benefits plans and similar obligations

31

543

550

531

Other provisions

32

108

139

155

Financial liabilities

33, 35

4,766

4,541

3,798

Other financial liabilities

33, 36

55

17

20

Other non-financial liabilities

33, 36

25

193

58

Deferred tax liabilities

25

155

66

83

Current liabilities

 

9,832

5,625

6,327

Trade liabilities

33, 34

3,572

3,199

3,476

Provisions

32

158

287

290

Financial liabilities

33, 35

1,164

773

1,155

Other financial liabilities

33, 36

728

724

781

Other non-financial liabilities

33, 36

228

451

347

Income tax liabilities

33

169

184

277

Liabilities related to assets held for sale

42

3,813

7

0

 

 

17,808

13,170

12,819

1

Previous year’s comparative values were adjusted due to a change in the accounting method (inventories); see the notes section ‘Change in accounting method (inventories)’.