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v3.22.2

Condensed consolidated statements of financial position (Parenthetical) - USD ($) $ in Millions | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Statement of financial position [abstract] |  |
Receivables due from related parties | $ 690 | $ 1,084
Current payables to related parties | 405 | 431
Prepaid expenses and other current assets | 7,189 | 5,567
Cash and cash equivalents | 4,457 | 4,215
Restricted cash | 108 | 156
Trade accounts receivable and other (including 690 and 1,084 from related parties at June 30, 2022 and December 31, 2021, respectively) | 5,931 | 5,143
Inventories (note 2) | 23,303 | 19,858
Current assets | 40,988 | 34,939
Goodwill and intangible assets | 4,307 | 4,425
Property, plant and equipment and biological assets | 29,542 | 30,075
Investments in associates and joint ventures | 10,992 | 10,319
Other investments | 866 | 1,146
Deferred tax assets | 7,974 | 8,147
Other assets | 2,357 | 1,461
Non-current assets | 56,038 | 55,573
Assets | 97,026 | 90,512
Short-term debt and current portion of long-term debt (note 7) | 2,719 | 1,913
Trade accounts payable and other (including 405 and 431 to related parties at June 30, 2022 and December 31, 2021, respectively) | 16,736 | 15,093
Short-term provisions (note 9) | 722 | 1,064
Accrued expenses and other liabilities | 5,035 | 4,831
Income tax liabilities | 757 | 1,266
Current liabilities | 25,969 | 24,167
Long-term debt, net of current portion (note 7) | 6,069 | 6,488
Deferred tax liabilities | 2,489 | 2,369
Deferred employee benefits | 3,517 | 3,772
Long-term provisions (note 9) | 1,534 | 1,498
Fair value of previously held interests at acquisition date | 1,002 | 874
Non-current liabilities | 14,611 | 15,001
Total liabilities at fair value | 40,580 | 39,168
Equity attributable to the equity holders of the parent | 53,992 | 49,106
Non-controlling interests | 2,454 | 2,238
Equity | 56,446 | 51,344
Total liabilities and equity | $ 97,026 | $ 90,512

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- Definition The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2021-01-01 -Paragraph 12 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2021-en-r&anchor=para_12_f&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph q -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_q&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 10 -IssueDate 2021-01-01 -Paragraph 22 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=10&code=ifrs-tx-2021-en-r&anchor=para_22&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_a&doctype=Standard -URIDate 2021-03-24 + Details
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