consolidated balance sheet ar15 tcm244-477403 en tcm244-477403 en (1)

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  • 8/17/2019 Consolidated Balance Sheet Ar15 Tcm244-477403 en Tcm244-477403 en (1)

    1/1

    CONSOLIDATED BALANCE SHEET

    as at 31 December   € million € million

    Notes   2015 2014

    Assets

    Non-current assets

    Goodwill 9  1!21" 14,642

    Intangible assets 9   #!#$ 7,532

    ro!ert", !lant and e#$i!ment 10  11!05# 10,472

    ension asset %or %$nded sc&emes in s$r!l$s 4'   %"$ 376

    De%erred ta( assets 6'   1!1#5 1,2)6

    *inancial assets 17+   05 715

    t&er non-c$rrent assets 11   &&1 657

    "%!12 35,6)0

    Current assets

    In.entories 12   $!""5 4,16)

     /rade and ot&er c$rrent recei.ables 13   $!#0$ 5,029

    $rrent ta( assets 2"0 2)1as& and cas& e#$i.alents 17+   2!"02 2,151

    t&er nancial assets 17+   #" 671

    Non-c$rrent assets &eld %or sale 22   1&% 47

    12!# 12,347

    Total assets 52!2%# 4),027

    Lia'ilities

    Current lia'ilities

    *inancial liabilities 15   $!% 5,536

     /rade !a"ables and ot&er c$rrent liabilities 14  1"!# 12,606

    $rrent ta( liabilities   1!12& 1,0)1

    ro.isions 19   "0% 41)

    iabilities associated wit& assets &eld %or sale 22   1

    20!01% 19,642

    Non-current lia'ilities

    *inancial liabilities 15   %!#5$ 7,1)6

    Non-c$rrent ta( liabilities   121 161

    ensions and !ost-retirement &ealt&care liabilities

    *$nded sc&emes in decit 4'   1!5% 2,222

    n%$nded sc&emes 4'   1!#5 1,725

    ro.isions 19   #"1 916

    De%erred ta( liabilities 6'   1!&$$ 1,534

    t&er non-c$rrent liabilities 14   "%" 37)

    1!1%& 14,122

    Total lia'ilities "!21 33,764

    E(uit)

    S*are*ol+ers, e(uit)

    alled $! s&are ca!ital 15+   $#$ 4)4

    &are !remi$m acco$nt 152 145

    t&er reser.es 15'   &!#1.   7,53)

    8etained !rot 22!1% 20,560

    S*are*ol+ers/ e(uit) 15!$"% 13,651

    Non-controlling interests $" 612

    Total e(uit) 1!0#2 14,263

    Total lia'ilities an+ e(uit) 52!2%# 4),027