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

€ million	Note	2020		2019
Assets
Non-current assets
Property, plant and equipment	37	232		248
Right-of-use assets	37	43		48
Intangible assets	38	68		68
Investments in subsidiaries and associates	39	2,455		2,531
Other financial assets	40	2,654		2,643
Total non-current assets			5,452		5,538

Current assets
Other receivables	41	29		39
Receivables from subsidiaries	41	1,273		795
Cash and cash equivalents	42	292		153
Total current assets			1,594		987

Assets held for sale			3		3

Total assets			7,049		6,528

Equity and liabilities
Equity	43
Share capital		684		684
Share premium		671		671
Subordinated perpetual bond loan¹		495		495
Hedge reserve¹		-2		-2
Other reserves		2,256		2,123
Result for the year		224		253
Total equity			4,328		4,224

Liabilities
Non-current liabilities
Interest-bearing debt	44	2,474		1,760
Lease liabilities	45	28		33
Provisions	46	28		32
Total non-current liabilities			2,530		1,825

Short-term liabilities
Current and accrued liabilities	47	176		462
Lease liabilities	45	15		15
Derivatives	48	-		2
Total short-term liabilities			191		479

Total liabilities			2,721		2,304

Total equity and liabilities			7,049		6,528

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

Toegevoegd aan mijn verslag