Non-current assets |
|
30 554 |
31 039 |
Property, plant and equipment |
10 |
24 387 |
25 123 |
Intangible assets |
10 |
2 793 |
2 833 |
Other investments |
|
2 231 |
2 759 |
Employee benefits |
11 |
452 |
35 |
Other financial assets |
12 |
28 |
74 |
Finance lease receivables |
|
413 |
202 |
Deferred taxation |
|
250 |
13 |
Current assets |
|
10 511 |
8 366 |
Inventories |
10 |
552 |
646 |
Income tax receivable |
|
1 |
8 |
Current portion of finance lease receivables |
|
200 |
118 |
Trade and other receivables |
|
4 895 |
5 565 |
Current portion of other financial assets |
12 |
1 247 |
187 |
Cash and cash equivalents |
13 |
3 616 |
1 842 |
Assets of disposal group classified as held
for sale |
7.2 |
917 |
- |
Total assets |
|
41 982 |
39 405 |
Equity and Liabilities |
|
|
|
Equity attributable to
owners of the parent |
|
25 676 |
22 771 |
Share capital |
|
5 208 |
5 208 |
Treasury shares |
15 |
- |
(771) |
Share-based compensation reserve |
15 |
126 |
11 |
Non-distributable reserves |
|
1 507 |
2 580 |
Retained earnings |
|
18 835 |
15 743 |
Non controlling interests |
|
363 |
377 |
Total equity |
|
26 039 |
23 148 |
Non-current liabilities |
|
4 421 |
6 156 |
Interest-bearing debt |
16 |
3 244 |
3 775 |
Employee related provisions |
17 |
437 |
1 388 |
Non-employee related provisions |
|
39 |
108 |
Deferred revenue |
|
687 |
869 |
Deferred taxation |
|
14 |
16 |
Current liabilities |
|
11 403 |
10 101 |
Trade and other payables |
18 |
5 571 |
5 119 |
Shareholders for dividend |
|
19 |
21 |
Current portion of interest-bearing debt |
16 |
1 612 |
321 |
Current portion of employee related
provisions |
17 |
1 867 |
1 597 |
Current portion of non-employee related
provisions |
17 |
302 |
731 |
Current portion of deferred revenue |
|
1 502 |
1 431 |
Income tax payable |
|
344 |
782 |
Current portion of other financial
liabilities |
|
185 |
98 |
Credit facilities utilised |
13 |
1 |
1 |
Liabilities of disposal group classified as
held for sale |
7.2 |
119 |
- |
Total liabilities |
|
15 943 |
16 257 |
Total equity and
liabilities |
|
41 982 |
39 405 |