Consolidated statement of financial position
millions of € |
|
|
|
|---|---|---|---|
|
Note |
Dec. 31, 2020 |
Dec. 31, 2019 |
Assets |
|
|
|
Current assets |
|
37,293 |
24,689 |
Cash and cash equivalents |
12,939 |
5,393 |
|
Trade receivables |
13,523 |
10,846 |
|
Contract assets |
1,966 |
1,876 |
|
Current recoverable income taxes |
349 |
481 |
|
Other financial assets |
3,224 |
3,254 |
|
Inventories |
2,695 |
1,568 |
|
Other assets |
1,484 |
1,175 |
|
Non-current assets and disposal groups held for sale |
1,113 |
97 |
|
Non-current assets |
|
227,624 |
145,983 |
Intangible assets |
118,066 |
68,202 |
|
Property, plant and equipment |
60,975 |
49,548 |
|
Right-of-use assets |
30,302 |
17,998 |
|
Capitalized contract costs |
2,192 |
2,075 |
|
Investments accounted for using the equity method |
543 |
489 |
|
Other financial assets |
6,416 |
3,996 |
|
Deferred tax assets |
7,972 |
2,704 |
|
Other assets |
1,159 |
970 |
|
Total assets |
|
264,917 |
170,672 |
millions of € |
|
|
|
||
|---|---|---|---|---|---|
|
Note |
Dec. 31, 2020 |
Dec. 31, 2019 |
||
Liabilities and shareholders’ equity |
|
|
|
||
Current liabilities |
|
37,135 |
32,913 |
||
Financial liabilities |
12,652 |
11,463 |
|||
Lease liabilities |
5,108 |
3,987 |
|||
Trade and other payables |
9,760 |
9,431 |
|||
Income tax liabilities |
690 |
463 |
|||
Other provisions |
3,638 |
3,082 |
|||
Other liabilities |
3,213 |
2,850 |
|||
Contract liabilities |
1,625 |
1,608 |
|||
Liabilities directly associated with non-current assets and disposal groups held for sale |
449 |
29 |
|||
Non-current liabilities |
|
155,232 |
91,528 |
||
Financial liabilities |
94,456 |
54,886 |
|||
Lease liabilities |
27,607 |
15,848 |
|||
Provisions for pensions and other employee benefits |
7,684 |
5,831 |
|||
Other provisions |
5,395 |
3,581 |
|||
Deferred tax liabilities |
17,260 |
8,954 |
|||
Other liabilities |
2,418 |
1,972 |
|||
Contract liabilities |
411 |
456 |
|||
Liabilities |
|
192,367 |
124,441 |
||
Shareholders’ equity |
72,550 |
46,231 |
|||
Issued capital |
|
12,189 |
12,189 |
||
Treasury shares |
|
(46) |
(47) |
||
|
|
12,143 |
12,142 |
||
Capital reserves |
|
62,640 |
55,029 |
||
Retained earnings including carryforwards |
|
(38,905) |
(38,709) |
||
Total other comprehensive income |
|
(4,115) |
(622) |
||
Net profit (loss) |
|
4,158 |
3,867 |
||
Issued capital and reserves attributable to owners of the parent |
|
35,922 |
31,707 |
||
Non-controlling interests |
|
36,628 |
14,524 |
||
Total liabilities and shareholders’ equity |
|
264,917 |
170,672 |
||
|
|||||