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v3.10.0.1

Balance Sheet - EUR (€) € in Millions | Jun. 30, 2018 | Dec. 31, 2017 | Jun. 30, 2017
--- | --- | --- | ---
Non-current assets |  |  |
Goodwill | € 16,687 | € 16,881 | € 16,974
Intangible assets | 12,011 | 11,520 | 9,481
Property, plant and equipment | 10,050 | 10,411 | 11,063
Pension asset for funded schemes in surplus | 2,340 | 2,173 | 1,334
Deferred tax assets | 1,000 | 1,085 | 1,255
Financial assets | 642 | 675 | 685
Other non-current assets | 619 | 557 | 615
Total non-current assets | 43,349 | 43,302 | 41,407
Current assets |  |  |
Inventories | 4,246 | 3,962 | 4,162
Trade and other current receivables | 6,821 | 5,222 | 6,215
Current tax assets | 505 | 488 | 328
Cash and cash equivalents | 3,991 | 3,317 | 5,016
Other financial assets | 866 | 770 | 825
Assets held for sale | 3,404 | 3,224 | 52
Current assets | 19,833 | 16,983 | 16,598
Total assets | 63,182 | 60,285 | 58,005
Current liabilities |  |  |
Financial liabilities | 10,670 | 7,968 | 5,081
Trade payables and other current liabilities | 13,779 | 13,426 | 13,322
Current tax liabilities | 924 | 1,088 | 992
Provisions | 472 | 525 | 424
Liabilities held for sale | 143 | 170 | 1
Total current liabilities | 25,988 | 23,177 | 19,820
Non-current liabilities |  |  |
Financial liabilities | 18,951 | 16,462 | 14,552
Non-current tax liabilities | 324 | 118 | 116
Pensions and post-retirement healthcare liabilities: |  |  |
Funded schemes in deficit | 1,157 | 1,225 | 1,277
Unfunded schemes | 1,460 | 1,509 | 1,619
Provisions | 719 | 794 | 1,001
Deferred tax liabilities | 1,966 | 1,913 | 2,053
Other non-current liabilities | 316 | 700 | 749
Total non-current liabilities | 24,893 | 22,721 | 21,367
Total liabilities | 50,881 | 45,898 | 41,187
Equity |  |  |
Total equity attributable to owners of parent | 11,583 | 13,629 | 16,203
Non-controlling interests | 718 | 758 | 615
Total equity | 12,301 | 14,387 | 16,818
Total liabilities and equity | € 63,182 | € 60,285 | € 58,005

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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 2017-01-01 -Paragraph 12 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2017-03-01&anchor=para_12_f&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph q -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_q&doctype=Standard -URIDate 2017-03-09 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 10 -IssueDate 2017-01-01 -Paragraph 22 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=10&date=2017-03-01&anchor=para_22&doctype=Standard -URIDate 2017-03-09 + Details
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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 2017-01-01 -Paragraph 54 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_d&doctype=Standard -URIDate 2017-03-09 + Details
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