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Consolidated Balance Sheet
€ in Millions, £ in Millions
Dec. 31, 2018
EUR (€)
Dec. 31, 2017
EUR (€)
Non-current assets    
Goodwill € 17,341.0 € 16,881.0
Intangible assets 12,152.0 11,520.0
Property, plant and equipment 10,347.0 10,411.0
Pension asset for funded schemes in surplus 1,728.0 2,173.0
Deferred tax assets 1,117.0 1,085.0
Financial assets 642.0 675.0
Other non-current assets 648.0 557.0
Total non-current assets 43,975.0 43,302.0
Current assets    
Inventories 4,301.0 3,962.0
Trade and other current receivables 6,485.0 5,222.0
Current tax assets 472.0 488.0
Cash and cash equivalents 3,230.0 3,317.0
Other financial assets 874.0 770.0
Assets held for sale 119.0 3,224.0
Current assets 15,481.0 16,983.0
Total assets 59,456.0 60,285.0
Current liabilities    
Financial liabilities 3,235.0 7,968.0
Trade payables and other current liabilities 14,457.0 13,426.0
Current tax liabilities 1,445.0 1,088.0
Provisions 624.0 525.0
Liabilities held for sale 11.0 170.0
Total current liabilities 19,772.0 23,177.0
Non-current liabilities    
Financial liabilities 21,650.0 16,462.0
Non-current tax liabilities 174.0 118.0
Pensions and post-retirement healthcare liabilities:    
Funded schemes in deficit 1,209.0 1,225.0
Unfunded schemes 1,393.0 1,509.0
Provisions 697.0 794.0
Deferred tax liabilities 1,923.0 1,913.0
Other non-current liabilities 346.0 700.0
Total non current liabilities 27,392.0 22,721.0
Total liabilities 47,164.0 45,898.0
Shareholders' equity    
Called up share capital 464.0 484.0
Share premium account 129.0 130.0
Other reserves (15,286.0) (13,633.0)
Retained profit 26,265.0 26,648.0
Total equity attributable to owners of parent 11,572.0 13,629.0
Non-controlling interests 720.0 758.0
Total equity 12,292.0 14,387.0
Total liabilities and equity € 59,456.0 € 60,285.0