Tools
| Note | As at December 31, 2019 | As at December 31, 2018 restated data* |
As at January 1, 2018 restated data* |
|
|---|---|---|---|---|
| NON-CURRENT ASSETS | ||||
| Property, plant and equipment | 9 | 59,690 | 62,274 | 59,010 |
| Investment property | 10 | 47 | 48 | 50 |
| Intangible assets | 11 | 735 | 1,046 | 1,032 |
| Right-of-use assets | 12 | 1,303 | – | – |
| Financial receivables | 25.1.1 | 180 | 168 | 158 |
| Derivatives and other assets measured at fair value through profit or loss | 25.1.2 | 93 | 117 | 222 |
| Shares and other equity instruments | 58 | 53 | 47 | |
| Shares accounted for using the equity method | 13 | 715 | 776 | 634 |
| Other non-current assets | 17.1 | 676 | 528 | 524 |
| CO2 emission allowances for captive use | 16 | 240 | 1,203 | 402 |
| Deferred income tax assets | 14.1 | 1,318 | 552 | 571 |
| 65,055 | 66,765 | 62,650 | ||
| CURRENT ASSETS | ||||
| Inventories | 15 | 4,509 | 2,699 | 1,890 |
| CO2 emission allowances for captive use | 16 | 965 | 408 | 1,040 |
| Income tax receivables | 59 | 69 | 36 | |
| Derivatives and other assets measured at fair value through profit or loss | 25.1.2 | 327 | 114 | 83 |
| Trade and other financial receivables | 25.1.1 | 4,815 | 4,102 | 3,522 |
| Other current assets | 17.2 | 605 | 458 | 396 |
| Cash and cash equivalents | 18 | 1,313 | 1,281 | 2,552 |
| ASSETS CLASSIFIED AS HELD FOR SALE | 2 | 9 | 14 | |
| TOTAL ASSETS | 77,650 | 75,905 | 72,183 | |
| EQUITY | ||||
| Share capital | 20.1 | 19,165 | 19,165 | 19,165 |
| Reserve capital | 20.2 | 19,669 | 19,872 | 15,328 |
| Hedging reserve | 20.3 | (323) | (52) | 83 |
| Foreign exchange differences from translation | 20.4 | (1) | (1) | (4) |
| Retained earnings | 20.5 | 3,779 | 7,743 | 10,556 |
| EQUITY ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT | 42,289 | 46,727 | 45,128 | |
| Equity attributable to non-controlling interests | 20.6 | 848 | 1,074 | 1,250 |
| TOTAL EQUITY | 43,137 | 47,801 | 46,378 | |
| NON-CURRENT LIABILITIES | ||||
| Non-current provisions | 21 | 9,652 | 6,428 | 5,651 |
| Loans, borrowings, bonds and lease | 25.1.3 | 10,859 | 6,361 | 8,557 |
| Derivatives | 25.1.2 | 107 | 26 | 18 |
| Deferred income tax liabilities | 14.2 | 920 | 1,616 | 1,302 |
| Deferred income and government grants | 23.1 | 616 | 611 | 1,038 |
| Other financial liabilities | 25.1.4 | 475 | 521 | 379 |
| Other non-financial liabilities | 24 | 58 | 15 | – |
| 22,687 | 15,578 | 16,945 | ||
| CURRENT LIABILITIES | ||||
| Current provisions | 21 | 4,366 | 2,608 | 1,991 |
| Loans, borrowings, bonds and leases | 25.1.3 | 1,449 | 4,347 | 1,488 |
| Derivatives | 25.1.2 | 372 | 110 | 106 |
| Trade and other financial liabilities | 25.1.4 | 3,636 | 3,613 | 3,231 |
| Income tax liabilities | 58 | 14 | 196 | |
| Deferred income and government grants | 23.2 | 80 | 87 | 115 |
| Other non-financial liabilities | 24 | 1,865 | 1,747 | 1,733 |
| 11,826 | 12,526 | 8,860 | ||
| TOTAL LIABILITIES | 34,513 | 28,104 | 25,805 | |
| TOTAL EQUITY AND LIABILITIES | 77,650 | 75,905 | 72,183 |
