Consolidated statement of financial position as at 31 December 2016

before profit appropriation

(in millions of euros)

December 31, 2016

December 31, 2015

 

Assets

  

11

Property, plant and equipment

3,654

3,296

12

Investment property

197

194

13

Intangible assets

257

225

14

Investments recognised using the equity method

39

183

15

Other financial assets, including investments

267

340

16

Deffered tax assets

229

278

 

Total non-current assets

4,643

4,516

    

17

Inventories

139

138

15

Other investments

-

270

18

Trade and other receivables

724

659

 

Income tax receivables

4

32

20

Cash and cash equivalents

709

671

19

Assets held for sale

140

-

 

Total current assets

1,716

1,770

    
 

Total assets

6,359

6,286

    
 

Equity and liabilities

  

21

Equity

  
 

Share capital

1,012

1,012

 

Reserves

2,287

2,179

 

Unapproprated result

212

118

 

Total group equity

3,511

3,309

 

Minority interest

-

-

 

Total equity

3,511

3,309

    

22

Deferred credits

328

263

23

Loans and borrowings, including derivatives

293

440

24

Employee benefits

31

30

25

Provisions

100

155

26

Accruals

36

55

16

Deferred tax liabilities

160

168

 

Total non-current liabilities

948

1,111

    

23

Loans and borrowings, including derivatives

77

488

 

Corporate tax payable

7

22

27

Trade and other payables

1,023

1,060

28

Deferred income

641

260

25

Provisions

37

36

19

Liabilities held for sale

115

-

 

Total current liabilities

1,900

1,866

 

Total liabilities

2,848

2,977

    
 

Total equity and liabilities

6,359

6,286