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Consolidated statement of financial position as at 31 December 2021

before profit appropriation

(in millions of euros)

31 December 2021

31 December 2020*

 

Assets

  

11

Property, plant and equipment

2,973

2,919

12

Real estate assets

124

129

13

Intangible assets

345

376

30

Right-of-use assets

827

1,865

15

Investments accounted for using the equity method

26

19

22

Other financial fixed assets, including investments

131

160

10

Deferred tax assets

367

41

 

Total non-current assets

4,793

5,509

    

16

Inventories

176

194

17

Trade and other receivables

1,219

1,175

 

Income tax receivables

22

13

22

Other current financial assets, including investments

478

35

18

Cash and cash equivalents

680

1,137

 

Total current assets

2,575

2,554

    
 

Total assets

7,368

8,063

    
 

Equity and liabilities

  

23

Equity

  
 

Issued share capital

1,012

1,012

 

Other reserves

36

21

 

Retained earnings

308

2,697

 

Unappropriated result

339

-2,378

 

Total group equity

1,695

1,352

 

Minority interests

-6

-173

 

Equity

1,689

1,179

    

27

Deferred credits

161

197

24

Loans and other financial liabilities, including derivatives

1,598

1,130

30

Lease liabilities

634

1,601

28

Employee benefits

54

37

29

Provisions

216

179

19

Accrued and deferred items

10

14

10

Deferred tax liabilities

2

1

 

Total non-current liabilities

2,675

3,159

    

24

Loans and other financial liabilities, including derivatives

196

81

30

Lease liabilities

296

465

 

Income tax payable

12

14

20

Trade and other liabilities

1,647

2,022

21

Deferred income

645

562

29

Provisions

208

581

 

Total current liabilities

3,004

3,725

 

Total liabilities

5,679

6,884

    
 

Total equity and liabilities

7,368

8,063

  • * Restated for comparison purposes in connection with netting of deferred tax assets and deferred tax liabilities within the fiscal unity
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