155 348
155
1 January 2013
Effects application
1 January 2013
IFRS 10-11
Restated
Non-current assets
Property, plant and equipment
1,539
(55)
1,484
Intangible assets
644
(36)
608
Equity-accounted investments
99
94
193
Available-for-sale financial assets
14
(2)
12
Derivatives
3
-
3
Deferred tax assets
127
(2)
125
Other receivables
41
(1)
40
Total non-current assets
2,467
(2)
2,465
Current assets
Inventories
897
(31)
866
Trade receivables
1,163
(80)
1,083
Other receivables
573
(13)
560
Financial assets held for trading
78
-
78
Derivatives
16
-
16
Cash and cash equivalents
812
(25)
787
Total current assets
3,539
(149)
3,390
Assets held for sale
4
-
4
Total assets
6,010
(151)
5,859
Equity attributable to the Group:
1,112
-
1,112
Share capital
21
-
21
Reserves
925
-
925
Net profit/(loss) for the year
166
-
166
Equity attributable to non-controlling interests:
47
(12)
35
Share capital and reserves
44
(11)
33
Net profit/(loss) for the year
3
(1)
2
Total equity
1,159
(12)
1,147
Non-current liabilities
Borrowings from banks and other lenders
1,433
(5)
1,428
Other payables
27
(4)
23
Provisions for risks and charges
76
(3)
73
Derivatives
41
-
41
Deferred tax liabilities
95
(4)
91
Employee benefit obligations
344
-
344
Total non-current liabilities
2,016
(16)
2,000
Current liabilities
Borrowings from banks and other lenders
361
(50)
311
Trade payables
1,450
(34)
1,416
Other payables
654
(38)
616
Derivatives
24
-
24
Provisions for risks and charges
317
-
317
Current tax payables
29
(1)
28
Total current liabilities
2,835
(123)
2,712
Total liabilities
4,851
(139)
4,712
Total equity and liabilities
6,010
(151)
5,859
CONSOLIDATED STATEMENT OF FINANCIAL POSITION AT 1 JANUARY 2013:
(in millions of Euro)