XML 13 R6.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Consolidated Balance Sheet € in Millions, £ in Millions | Dec. 31, 2017 EUR (€) | Dec. 31, 2016 EUR (€)
--- | --- | ---
Non-current assets |  |
Goodwill | € 16,881 | € 17,624
Intangible assets | 11,520 | 9,809
Property, plant and equipment | 10,411 | 11,673
Pension asset for funded schemes in surplus | 2,173 | 694
Deferred tax assets | 1,085 | 1,354
Financial assets | 675 | 673
Other non-current assets | 557 | 718
Non-current assets | 43,302 | 42,545
Current assets |  |
Inventories | 3,962 | 4,278
Trade and other current receivables | 5,222 | 5,102
Current tax assets | 488 | 317
Cash and cash equivalents | 3,317 | 3,382
Other financial assets | 770 | 599
Assets held for sale | 3,224 | 206
Current assets | 16,983 | 13,884
Total assets | 60,285 | 56,429
Current liabilities |  |
Financial liabilities | 7,968 | 5,450
Trade payables and other current liabilities | 13,426 | 13,871
Current tax liabilities | 1,088 | 844
Provisions | 525 | 390
Liabilities held for sale | 170 | 1
Total current liabilities | 23,177 | 20,556
Non-current liabilities |  |
Financial liabilities | 16,462 | 11,145
Non-current tax liabilities | 118 | 120
Pensions and post-retirement healthcare liabilities: |  |
Funded schemes in deficit | 1,225 | 2,163
Unfunded schemes | 1,509 | 1,704
Provisions | 794 | 1,033
Deferred tax liabilities | 1,913 | 2,061
Other non-current liabilities | 700 | 667
Total non-current liabilities | 22,721 | 18,893
Total liabilities | 45,898 | 39,449
Shareholders' equity |  |
Called up share capital | 484 | 484
Share premium account | 130 | 134
Other reserves | (13,633) | (7,443)
Retained profit | 26,648 | 23,179
Total equity attributable to owners of parent | 13,629 | 16,354
Non-controlling interests | 758 | 626
Total equity | 14,387 | 16,980
Total liabilities and equity | € 60,285 | € 56,429

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- Definition The amount of current financial assets that the entity does not separately disclose in the same statement or note. [Refer: Other financial assets; Current financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2016-01-13 -Paragraph 54 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2016-03-30&anchor=para_54_d&doctype=Standard -URIDate 2016-03-31 + Details
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