XML 37 R29.htm IDEA: XBRL DOCUMENT v3.19.2
Non Cash Investing & Financing Transactions
6 Months Ended
Jun. 30, 2019
Text block [abstract]  
Non Cash Investing & Financing Transactions

NOTE 23 - NON-CASH INVESTING & FINANCING TRANSACTIONS

Property, plant and equipment acquired through leases or financed by third parties amounted to €33 million and €1 million for the six months ended June 30, 2019 and 2018. These leases and financings are excluded from the Unaudited Interim Statement of Cash Flow as they are non-cash transactions.

Fair values of vested Restricted Stock Units and Performance Stock Units amounted to €4 million and €3 million for the six months ended June 30, 2019 and June 30, 2018, respectively. They are excluded from the Unaudited Interim Statement of Cash flows as non-cash financing activities.