Company balance sheet (as at 31 December, before appropriation of profit)
Company balance sheet as at 31 December, before appropriation of profit
€ million | Note | 2015 | 2014 | ||
Non-current assets | |||||
Property, plant and equipment | 37 | 253 | 243 | ||
Intangible assets | 38 | 107 | 107 | ||
Investments in subsidiaries and associates | 39 | 2.228 | 2.256 | ||
Other financial assets | 40 | 2.609 | 22 | ||
Total non-current assets | 5.197 | 2.628 | |||
Current assets | |||||
Other receivables | 13 | 14 | |||
Other financial assets | 25 | 25 | |||
Derivatives | 8 | - | 2 | ||
Receivables from subsidiaries | 41 | 326 | 2.809 | ||
Cash and cash equivalents | 42 | 77 | 169 | ||
Total current assets | 441 | 3.019 | |||
Total assets | 5.638 | 5.647 | |||
Equity | 43 | ||||
Share capital | 684 | 684 | |||
Share premium | 671 | 671 | |||
Subordinated perpetual bond 1 | 496 | 496 | |||
Revaluation reserve 1 | 53 | 42 | |||
Other reserves | 1.548 | 1.363 | |||
Profit after tax | 235 | 323 | |||
Total equity | 3.687 | 3.579 | |||
Non-current liabilities | |||||
Interest-bearing debt | 44 | 1.189 | 1.605 | ||
Total non-current liabilities | 1.189 | 1.605 | |||
Provisions | 45 | 45 | 44 | ||
Short-term liabilities | |||||
Current and accrued liabilities | 717 | 401 | |||
Derivatives | 8 | - | 18 | ||
Total short-term liabilities | 717 | 419 | |||
Total equity and liabilities | 5.638 | 5.647 | |||