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

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

€ million

Note

2015

2014

Non-current assets

     

Property, plant and equipment

37

253

 

243

 

Intangible assets

38

107

 

107

 

Investments in subsidiaries and associates

39

2.228

 

2.256

 

Other financial assets

40

2.609

 

22

 

Total non-current assets

  

5.197

 

2.628

      

Current assets

     

Other receivables

 

13

 

14

 

Other financial assets

 

25

 

25

 

Derivatives

8

-

 

2

 

Receivables from subsidiaries

41

326

 

2.809

 

Cash and cash equivalents

42

77

 

169

 

Total current assets

  

441

 

3.019

      

Total assets

  

5.638

 

5.647

      

Equity

43

    

Share capital

 

684

 

684

 

Share premium

 

671

 

671

 

Subordinated perpetual bond 1

 

496

 

496

 

Revaluation reserve 1

 

53

 

42

 

Other reserves

 

1.548

 

1.363

 

Profit after tax

 

235

 

323

 

Total equity

  

3.687

 

3.579

      

Non-current liabilities

     

Interest-bearing debt

44

1.189

 

1.605

 

Total non-current liabilities

  

1.189

 

1.605

      

Provisions

45

 

45

 

44

      

Short-term liabilities

     

Current and accrued liabilities

 

717

 

401

 

Derivatives

8

-

 

18

 

Total short-term liabilities

  

717

 

419

      

Total equity and liabilities

  

5.638

 

5.647

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