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Company statement of financial position

For the year ended 31 December (EUR million)

Non-current assets
Investments in subsidiaries8.45,8414,977
Investments in joint ventures and associates8.53636
Other financial assets8.66,2004,636
Total non-current assets12,0779,649
Current assets
Other financial assets8.6801464
Account- and other receivables3
Cash and cash equivalents154
Total current assets955467
Total assets13,03210,116
Equity and liabilitiesNotes20162015
Paid up and called-up capital100100
Share premium1,380600
Revaluation reserve6575
Reserve for participating interests57
Hedging reserve55
Retained earnings1,7211,930
Unappropriated result134-5
Equity attributable to ordinary shares3,4102,712
Hybrid securities520520
Equity attributable to owners of the company3,9303,232
Non-current liabilities
Payables to group companies630
Deferred tax liabilities55
Total non-current liabilities6,9704,254
Current liabilities
Account- and other payables8.99632,218
Bank overdrafts4217
Total current liabilities2,1322,630
Total equity and liabilities13,03210,116