Company balance sheet (as at 31 December, before appropriation of profit)

€ million

Note

2019

2018

Non-current assets

     

Property, plant and equipment

37

248

 

260

 

Right-of-use assets

37

48

 

-

 

Intangible assets

38

68

 

68

 

Investments in subsidiaries and associates

39

2,531

 

2,499

 

Other financial assets

40

2,643

 

2,642

 

Total non-current assets

  

5,538

 

5,469

      

Current assets

     

Other receivables

41

39

 

51

 

Receivables from subsidiaries

41

795

 

454

 

Cash and cash equivalents

42

153

 

139

 

Total current assets

  

987

 

644

      

Assets held for sale

  

3

 

-

      

Total assets

  

6,528

 

6,113

      

Equity

43

    

Share capital

 

684

 

684

 

Share premium

 

671

 

671

 

Subordinated perpetual bond loan1

 

495

 

495

 

Hedge reserve1

 

-2

 

-

 

Other reserves

 

2,123

 

1,945

 

Result for the year

 

253

 

334

 

Total equity

  

4,224

 

4,129

      

Non-current liabilities

     

Interest-bearing debt

44

1,760

 

1,473

 

Lease liabilities

45

33

 

-

 

Total non-current liabilities

  

1,793

 

1,473

      

Provisions

46

 

32

 

30

      

Short-term liabilities

     

Current and accrued liabilities

47

462

 

481

 

Lease liabilities

45

15

 

-

 

Derivatives

48

2

 

-

 

Total short-term liabilities

  

479

 

481

      

Total equity and liabilities

  

6,528

 

6,113

  • 1 The hedge reserve and the subordinated perpetual bond loan are not freely distributable.