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

€ million

Note

2016

2015

Non-current assets

     

Property, plant and equipment

37

274

 

253

 

Intangible assets

38

70

 

107

 

Investments in subsidiaries and associates

39

1,855

 

2,228

 

Other financial assets

40

2,610

 

2,609

 

Total non-current assets

  

4,809

 

5,197

      

Current assets

     

Other receivables

46

42

 

13

 

Other financial assets

 

15

 

25

 

Receivables from subsidiaries

41

735

 

326

 

Cash and cash equivalents

42

41

 

77

 

Total current assets

  

833

 

441

      

Total assets

  

5,642

 

5,638

      

Equity

43

    

Share capital

 

684

 

684

 

Share premium

 

671

 

671

 

Subordinated perpetual bond loan1

 

496

 

496

 

Revaluation reserve1

 

46

 

53

 

Other reserves

 

1,685

 

1,548

 

Result for the period

 

282

 

235

 

Total equity

  

3,864

 

3,687

      

Non-current liabilities

     

Interest-bearing debt

44

1,482

 

1,189

 

Total non-current liabilities

  

1,482

 

1,189

      

Provisions

45

 

47

 

45

      

Short-term liabilities

     

Current and accrued liabilities

 

249

 

717

 

Total short-term liabilities

46

 

249

 

717

      

Total equity and liabilities

  

5,642

 

5,638

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