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Other information (Tables)
12 Months Ended
Dec. 31, 2020
Other information  
Schedule of other information

 

 

 

 

 

 

 

(€ million)

    

2020

    

2019

    

2018

Investment in consolidated subsidiaries and businesses

 

  

 

  

 

  

Current assets

 

15

 

 1

 

44

Non-current assets

 

193

 

12

 

198

Net borrowings

 

(64)

 

 

 

11

Current and non-current liabilities

 

(17)

 

(6)

 

(47)

Net effect of investments

 

127

 

 7

 

206

Fair value of investments held before the acquisition of control

 

 

 

 

 

(50)

Non-controlling interests

 

(15)

 

(2)

 

 

Gain on a bargain purchase

 

 

 

 

 

(8)

Purchase price

 

112

 

 5

 

148

less:

 

  

 

  

 

  

Cash and cash equivalents

 

(3)

 

 

 

(29)

Consolidated subsidiaries and businesses net of cash and cash equivalent acquired

 

109

 

 5

 

119

Disposal of consolidated subsidiaries and businesses

 

  

 

  

 

  

Current assets

 

 

 

77

 

328

Non-current assets

 

 

 

188

 

5,079

Net borrowings

 

 

 

11

 

785

Current and non-current liabilities

 

 

 

(57)

 

(3,470)

Net effect of disposals

 

 

 

219

 

2,722

Reclassification of foreign currency translation differences among other items of comprehensive income

 

 

 

(24)

 

113

Fair value of share capital held after the sale of control

 

 

 

 

 

(3,498)

Fair value valuation for business combination

 

 

 

 

 

889

Gain (loss) on disposal

 

 

 

16

 

13

Selling price

 

 

 

211

 

239

less:

 

 

 

  

 

  

Cash and cash equivalents

 

 

 

(24)

 

(286)

Consolidated subsidiaries and businesses net of cash and cash equivalent disposed of

 

 

 

187

 

(47)