NOTE 31/12/2014 31/12/2013 (restated data) 01/01/2013 (restated data) ASSETS Non-current assets Property, plant and equipment 12 22 644 24 904 24 331 Investment property 13 111 121 112 Intangible assets 14 703 823 1 296 Perpetual usufruct of land 89 95 94 Investments accounted for under equity method 16 672 615 594 Financial assets available for sale 40 40 41 Deferred tax assets 11.2 385 151 285 Other non-current assets 17 327 158 55 24 971 26 907 26 808 Current assets Inventories 19 9 829 13 749 14 903 Trade and other receivables 20 7 057 7 768 7 996 Other financial assets 21 862 165 368 Current tax assets 35 59 84 Cash and cash equivalents 22 3 937 2 689 2 029 Non-current assets classified as held for sale 34 15 65 21 754 24 445 25 445 Total assets 46 725 51 352 52 253 EQUITY AND LIABILITIES EQUITY Share capital 23.1 1 058 1 058 1 058 Share premium 23.2 1 227 1 227 1 227 Hedging reserve 23.3, 32.4.2 (1 319) 148 -73 Revaluation reserve 23.4 - - 6 Foreign exchange differences on subsidiaries from consolidation 23.5 509 -201 81 Retained earnings 23.6 17 296 23 716 24 180 Total equity attributable to equity owners of the parent 18 771 25 948 26 479 Non-controlling interest 23.7 1 615 1 603 1 828 Total equity 20 386 27 551 28 307 LIABILITIES Non-current liabilities Loans, borrowings and bonds 24 9 670 6 507 7 523 Provisions 25 709 658 660 Deferred tax liabilities 11.2 75 538 668 Deferred income 28 8 10 15 Other non-current liabilities 26 1 843 133 169 12 305 7 846 9 035 Current liabilities Trade and other liabilities 27 11 215 14 013 12 504 Loans and borrowings 24 987 850 1 233 Current tax liabilities 42 36 83 Provisions 25 648 821 802 Deferred income 28 122 124 168 Other financial liabilities 29 1 020 110 121 Liabilities directly associated with assets classified as held for sale - 1 - 14 034 15 955 14 911 Total liabilities 26 339 23 801 23 946 Total equity and liabilities 46 725 51 352 52 253 consolidated_statement_og_fin_eng.xlsx
