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

€ million

Note

2017

2016

Non-current assets

     

Property, plant and equipment

37

275

 

274

 

Intangible assets

38

69

 

70

 

Investments in subsidiaries and associates

39

2,480

 

1,855

 

Other financial assets

40

2,639

 

2,610

 

Total non-current assets

  

5,463

 

4,809

      

Current assets

     

Other receivables

 

71

 

42

 

Other financial assets

 

-

 

15

 

Receivables from subsidiaries

41

302

 

735

 

Cash and cash equivalents

42

95

 

41

 

Total current assets

  

468

 

833

      

Total assets

  

5,931

 

5,642

      

Equity

43

    

Share capital

 

684

 

684

 

Share premium

 

671

 

671

 

Subordinated perpetual bond loan1

 

496

 

496

 

Revaluation reserve1

 

38

 

46

 

Other reserves

 

1,850

 

1,685

 

Result for the year

 

203

 

282

 

Total equity

  

3,942

 

3,864

      

Non-current liabilities

     

Interest-bearing debt

44

1,553

 

1,482

 

Total non-current liabilities

  

1,553

 

1,482

      

Provisions

45

 

45

 

47

      

Short-term liabilities

     

Current and accrued liabilities

46

389

 

249

 

Derivatives

47

2

 

-

 

Total short-term liabilities

  

391

 

249

      

Total equity and liabilities

  

5,931

 

5,642

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