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

€ million

Note

2018

2017

Non-current assets

     

Property, plant and equipment

37

260

 

275

 

Intangible assets

38

68

 

69

 

Investments in associates

39

2,499

 

2,480

 

Other financial assets

40

2,642

 

2,639

 

Total non-current assets

  

5,469

 

5,463

      

Current assets

     

Other receivables

41

51

 

71

 

Other financial assets

 

-

 

-

 

Receivables from subsidiaries

41

454

 

302

 

Cash and cash equivalents

42

139

 

95

 

Total current assets

  

644

 

468

      

Total assets

  

6,113

 

5,931

      

Equity

43

    

Share capital

 

684

 

684

 

Share premium

 

671

 

671

 

Subordinated perpetual bond loan 1

 

495

 

496

 

Revaluation reserve1

 

-

 

38

 

Other reserves

 

1,945

 

1,850

 

Result for the year

 

334

 

203

 

Total equity

  

4,129

 

3,942

      

Non-current liabilities

     

Interest-bearing debt

44

1,473

 

1,553

 

Total non-current liabilities

  

1,473

 

1,553

      

Provisions

45

 

30

 

45

      

Short-term liabilities

     

Current and accrued liabilities

46

481

 

389

 

Derivatives

47

-

 

2

 

Total short-term liabilities

  

481

 

391

      

Total equity and liabilities

  

6,113

 

5,931

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