| Dec'17 | Dec'16 | |||||
|---|---|---|---|---|---|---|
Assets | ||||||
Current assets | ||||||
Cash and cash equivalents | ||||||
630 | 514 | |||||
Other current financial assets | ||||||
366 | 289 | |||||
Other current non-financial assets | ||||||
26 | 30 | |||||
Trade and other receivables, current | ||||||
446 | 368 | |||||
Trade receivables due from related parties, current | ||||||
59 | 82 | |||||
Current inventories | ||||||
902 | 993 | |||||
Current tax assets | ||||||
32 | 51 | |||||
Current assets other than those classified as held for sale or disposal | ||||||
2,464 | 2,329 | |||||
Non-current assets or groups of assets classified as held for sale | ||||||
1 | 2 | |||||
Total current assets | ||||||
2,466 | 2,331 | |||||
Non-current assets | ||||||
Other non-current financial assets | ||||||
42 | 14 | |||||
Other non-current non-financial assets | ||||||
19 | 24 | |||||
Trade receivables, non-current | ||||||
1 | 1 | |||||
Investments classified using the equity method of accounting | ||||||
146 | 133 | |||||
Intangible assets other than goodwill | ||||||
105 | 109 | |||||
Goodwill | ||||||
44 | 37 | |||||
Property, plant and equipment | ||||||
1,437 | 1,532 | |||||
Tax assets, non-current | ||||||
32 | 32 | |||||
Total non-current assets | ||||||
1,829 | 1,886 | |||||
Total assets | ||||||
4,296 | 4,217 | |||||
Liabilities and Equity | ||||||
Current liabilities | ||||||
Other current financial liabilities | ||||||
220 | 179 | |||||
Trade and other payables, current | ||||||
196 | 200 | |||||
Trade payables due to related parties, current | ||||||
1 | 0 | |||||
Other current provisions | ||||||
63 | 41 | |||||
Current tax liabilities | ||||||
75 | 75 | |||||
Provisions for employee benefits, current | ||||||
22 | 20 | |||||
Other current liabilities | ||||||
168 | 61 | |||||
Total current liabilities | ||||||
748 | 580 | |||||
Non-current liabilities | ||||||
Other non-current financial liabilities | ||||||
1,031 | 1,093 | |||||
Other non-current provisions | ||||||
30 | 8 | |||||
Deferred tax liabilities | ||||||
205 | 205 | |||||
Provisions for employee benefits, non-current | ||||||
33 | 22 | |||||
Total non-current liabilities | ||||||
1,300 | 1,330 | |||||
Total liabilities | ||||||
2,048 | 1,910 | |||||
Equity | ||||||
Share capital | ||||||
477 | 477 | |||||
Retained earnings | ||||||
1,724 | 1,781 | |||||
Other reserves | ||||||
-14 | -12 | |||||
Equity attributable to owners of the Parent | ||||||
2,187 | 2,246 | |||||
Non-controlling interests | ||||||
59 | 61 | |||||
Total equity | ||||||
2,247 | 2,307 | |||||
Total liabilities and equity | ||||||
4,296 | 4,217 | |||||