149
The above amendments are shown below:
(in millions of Euro)
31 December
Application
Business
31 December
2012 IAS19 Revised
combinations
2012 Restated
Non-current assets
Property, plant and equipment
1,539
1,539
Intangible assets
655
(11)
644
Investments in associates
99
99
Available-for-sale financial assets
14
14
Derivatives
3
3
Deferred tax assets
127
127
Other receivables
41
41
Total non-current assets
2,478
-
(11)
2,467
Current assets
Inventories
897
897
Trade receivables
1,163
1,163
Other receivables
570
3
573
Financial assets held for trading
78
78
Derivatives
16
16
Cash and cash equivalents
812
812
Total current assets
3,536
-
3
3,539
Assets held for sale
4
4
Total assets
6,018
-
(8)
6,010
Equity attributable to the Group:
1,112
-
-
1,112
Share capital
21
21
Reserves
923
2
925
Net profit/(loss) for the year
168
(2)
166
Equity attributable to non-controlling interests:
47
-
-
47
Share capital and reserves
44
44
Net profit/(loss) for the year
3
3
Total equity
1,159
-
-
1,159
Non-current liabilities
Borrowings from banks and other lenders
1,433
1,433
Other payables
27
27
Provisions for risks and charges
76
76
Derivatives
41
41
Deferred tax liabilities
95
95
Employee benefit obligations
344
344
Total non-current liabilities
2,016
-
-
2,016
Current liabilities
Borrowings from banks and other lenders
361
361
Trade payables
1,450
1,450
Other payables
654
654
Derivatives
24
24
Provisions for risks and charges
325
(8)
317
Current tax payables
29
29
Total current liabilities
2,843
-
(8)
2,835
Total liabilities
4,859
-
(8)
4,851
Total equity and liabilities
6,018
-
(8)
6,010
CONSOLIDATED STATEMENT OF FINANCIAL POSITION
