Balance sheet

Main Balance Sheet carve-out of Consumer activities at 31 December 2014, 2015 and 2016

XLS
€ million, % on total 2014
FY
%
2015
FY
%
2016
FY
%
Property, plant and equipment 2,115 33.7% 2,075 34.8% 2,925 22.6%
Intangible assets 674 10.7% 657 11.0% 5,996 46.3%
   of which: goodwill 577 9.2% 573 9.6% 1,877 14.5%
Other non-current assets 740 11.8% 614 10.3% 567 4.4%
Total non-current assets 3,529 56.3% 3,346 56.2% 9,489 73.3%
Total current assets 2,699 43.0% 2,608 43.8% 3,450 26.7%
Assets held for sale 44 0.7% - 0.0% - 0.0%
Total Assets 6,272 100.0% 5,954 100.0% 12,938 100.0%
Equity attributable to the Group: 1,797 28.6% 1,583 26.6% 2,570 19.9%
Equity attributable to non-controlling interests: 54 0.9% 54 0.9% 64 0.5%
Total Equity 1,850 29.5% 1,636 27.5% 2,633 20.4%
Non-current liabilities 2,352 37.5% 1,756 29.5% 7,789 60.2%
Current liabilities 2,057 32.8% 2,562 43.0% 2,515 19.4%
Liabilities related to assets held for sale 13 0.2% - 0.0% - 0.0%
Total Liabilities and Equity 6,272 100.0% 5,954 100.0% 12,938 100.0%

Main Balance Sheet carve-out of Consumer activities at 31 December 2016 and 30 June 2017

XLS
€ million, % on total 2016
FY
%
2017
FY
%
Property, plant and equipment 2,925 22.6% 2,927 23.6%
Intangible assets 5,996 46.3% 5,940 47.8%
   of which: goodwill 1,877 14.5% 1,877 15.1%
Other non-current assets 567 4.4% 660 5.3%
Total non-current assets 9,489 73.3% 9,528 76.7%
Total current assets 3,450 26.7% 2,901 23.3%
Assets held for sale - 0.0% - 0.0%
Total Assets 12,938 100.0% 12,429 100.0%
Equity attributable to the Group: 2,570 19.9% 4,000 32.2%
Equity attributable to non-controlling interests: 64 0.5% 57 0.5%
Total Equity 2,633 20.4% 4,057 32.6%
Non-current liabilities 7,789 60.2% 6,171 49.7%
Current liabilities 2,515 19.4% 2,200 17.7%
Liabilities related to assets held for sale - 0.0% - 0.0%
Total Liabilities and Equity 12,938 100.0% 12,429 100.0%

Latest update: 04/10/2017