| Jun'18 | Mar'18 | Dec'17 | Jun'17 | Dec'16 | ||
|---|---|---|---|---|---|---|
Assets [abstract] | ||||||
Noncurrent assets [abstract] | ||||||
Property, plant and equipment | ||||||
67,498 | 66,052 | 63,637 | 61,616 | 59,556 | ||
Intangible assets | ||||||
9,798 | 9,379 | 8,621 | 9,271 | 9,243 | ||
Equity accounted investments | ||||||
2,670 | 2,640 | 2,551 | 2,230 | 2,245 | ||
Deferred tax assets | ||||||
2,655 | 2,428 | 2,441 | 2,245 | 2,195 | ||
Pension assets | ||||||
1,177 | 1,246 | 1,306 | 921 | 839 | ||
Derivative financial instruments | ||||||
1,112 | 1,511 | 1,603 | 1,829 | 1,819 | ||
Financial investments | ||||||
2,679 | 2,959 | 2,841 | 2,768 | 2,344 | ||
Prepayments and financial receivables | ||||||
1,328 | 968 | 912 | 890 | 893 | ||
Total non-current assets | ||||||
88,918 | 87,183 | 83,911 | 81,769 | 79,133 | ||
Current assets [abstract] | ||||||
Inventories | ||||||
3,426 | 2,832 | 3,398 | 2,882 | 3,227 | ||
Trade and other receivables | ||||||
9,566 | 8,937 | 9,425 | 6,991 | 7,839 | ||
Derivative financial instruments | ||||||
366 | 175 | 159 | 271 | 492 | ||
Financial investments | ||||||
6,024 | 6,006 | 8,448 | 13,500 | 8,211 | ||
Cash and cash equivalents | ||||||
6,078 | 8,932 | 4,390 | 5,083 | 5,090 | ||
Total current assets | ||||||
25,460 | 26,881 | 25,820 | 28,727 | 24,859 | ||
Assets classified as held for sale | ||||||
0 | 1,385 | 1,369 | 0 | 537 | ||
Total assets | ||||||
114,378 | 115,449 | 111,100 | 110,496 | 104,530 | ||
EQUITY AND LIABILITIES | ||||||
Equity [abstract] | ||||||
Shareholders equity | ||||||
41,019 | 42,590 | 39,861 | 37,882 | 35,072 | ||
Non-controlling interests | ||||||
25 | 26 | 24 | 29 | 27 | ||
Total equity | ||||||
41,043 | 42,616 | 39,885 | 37,911 | 35,099 | ||
Noncurrent liabilities [abstract] | ||||||
Finance debt | ||||||
23,852 | 24,607 | 24,183 | 26,669 | 27,999 | ||
Deferred tax liabilities | ||||||
8,393 | 8,579 | 7,654 | 7,619 | 6,427 | ||
Pension liabilities | ||||||
3,984 | 4,137 | 3,904 | 3,526 | 3,380 | ||
Provisions | ||||||
16,500 | 15,456 | 15,557 | 14,295 | 13,406 | ||
Derivative financial instruments | ||||||
1,023 | 757 | 900 | 1,114 | 1,420 | ||
Total non-current liabilities | ||||||
53,752 | 53,536 | 52,198 | 53,224 | 52,633 | ||
Current liabilities [abstract] | ||||||
Trade, other payables and provisions | ||||||
9,883 | 9,814 | 9,736 | 8,442 | 9,666 | ||
Current tax payable | ||||||
5,519 | 5,881 | 4,057 | 4,253 | 2,184 | ||
Finance debt | ||||||
2,611 | 3,224 | 4,091 | 5,508 | 3,674 | ||
Dividend payable | ||||||
766 | 0 | 729 | 721 | 712 | ||
Derivative financial instruments | ||||||
805 | 378 | 403 | 436 | 508 | ||
Total current liabilities | ||||||
19,583 | 19,297 | - | 19,361 | 16,744 | ||
Liabilities directly associated with the assets classified as held for sale | ||||||
0 | 0 | - | 0 | 54 | ||
Total liabilities | ||||||
73,335 | 72,833 | 71,213 | 72,585 | 69,431 | ||
Total equity and liabilities | ||||||
114,378 | 115,449 | 111,100 | 110,496 | 104,530 | ||