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.