| Dec'17 | Dec'16 | |||||
|---|---|---|---|---|---|---|
ASSETS | ||||||
Non-current assets | ||||||
Property, plant and equipment, net | ||||||
5,349 | 4,135 | |||||
Intangible assets, net | ||||||
1,092 | 842 | |||||
Investments in non-consolidated companies | ||||||
478 | 418 | |||||
Other investments | ||||||
3 | 5 | |||||
Deferred tax assets | ||||||
121 | 85 | |||||
Receivables, net | ||||||
677 | 132 | |||||
Trade receivables, net | ||||||
4 | 1 | |||||
Non-current assets | ||||||
7,727 | 5,622 | |||||
Current assets | ||||||
Receivables | ||||||
362 | 79 | |||||
Derivative financial instruments | ||||||
2 | 0 | |||||
Inventories, net | ||||||
2,550 | 1,647 | |||||
Trade receivables, net | ||||||
1,006 | 633 | |||||
Other investments | ||||||
132 | 144 | |||||
Cash and cash equivalents | ||||||
337 | 183 | |||||
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners | ||||||
4,392 | 2,690 | |||||
Non-current assets classified as held for sale | ||||||
2 | 10 | |||||
Current assets | ||||||
4,395 | 2,700 | |||||
Total Assets | ||||||
12,122 | 8,322 | |||||
EQUITY | ||||||
Capital and reserves attributable to the owners of the parent | ||||||
5,010 | 4,391 | |||||
Non-controlling interest | ||||||
842 | 775 | |||||
Total Equity | ||||||
5,852 | 5,166 | |||||
LIABILITIES | ||||||
Non-current liabilities | ||||||
Provisions | ||||||
768 | 6 | |||||
Deferred tax liabilities | ||||||
513 | 609 | |||||
Other liabilities | ||||||
373 | 302 | |||||
Trade payables | ||||||
2 | 9 | |||||
Finance lease liabilities | ||||||
69 | 0 | |||||
Borrowings | ||||||
1,716 | 396 | |||||
Non-current liabilities | ||||||
3,442 | 1,324 | |||||
Current liabilities | ||||||
Current income tax liabilities | ||||||
52 | 178 | |||||
Other liabilities | ||||||
357 | 228 | |||||
Trade payables | ||||||
897 | 603 | |||||
Derivative financial instruments | ||||||
6 | 0 | |||||
Finance lease liabilities | ||||||
8 | 0 | |||||
Borrowings | ||||||
1,505 | 821 | |||||
Current liabilities | ||||||
2,827 | 1,831 | |||||
Total Liabilities | ||||||
6,269 | 3,156 | |||||
Total Equity and Liabilities | ||||||
12,122 | 8,322 | |||||