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v3.19.2

Consolidated Balance Sheet - EUR (€) € in Millions | Jun. 30, 2019 | Dec. 31, 2018 | [1] | Jun. 30, 2018 | [1]
--- | --- | --- | --- | --- | ---
Non-current assets |  |  |
Goodwill | € 17,697 | € 17,341 | € 16,687
Intangible assets | 12,547 | 12,152 | 12,011
Property, plant and equipment | 12,067 | 12,088 | 11,911
Pension asset for funded schemes in surplus | 2,053 | 1,728 | 2,340
Deferred tax assets | 1,376 | 1,152 | 1,034
Financial assets | 705 | 642 | 642
Other non-current assets | 495 | 530 | 502
Total non-current assets | 46,940 | 45,633 | 45,127
Current assets |  |  |
Inventories | 4,387 | 4,301 | 4,246
Trade and other current receivables | 8,079 | 6,482 | 6,818
Current tax assets | 265 | 472 | 505
Cash and cash equivalents | 3,911 | 3,230 | 3,991
Other financial assets | 913 | 874 | 866
Assets held for sale | 34 | 119 | 3,404
Current assets | 17,589 | 15,478 | 19,830
Total assets | 64,529 | 61,111 | 64,957
Current liabilities |  |  |
Financial liabilities | 5,616 | 3,613 | 11,080
Trade payables and other current liabilities | 14,391 | 14,457 | 13,779
Current tax liabilities | 1,072 | 1,445 | 924
Provisions | 665 | 624 | 472
Liabilities held for sale | 1 | 11 | 143
Total current liabilities | 21,745 | 20,150 | 26,398
Non-current liabilities |  |  |
Financial liabilities | 23,369 | 23,125 | 20,519
Non-current tax liabilities | 187 | 174 | 324
Pensions and post-retirement healthcare liabilities: |  |  |
Funded schemes in deficit | 1,176 | 1,209 | 1,157
Unfunded schemes | 1,417 | 1,393 | 1,460
Provisions | 637 | 697 | 719
Deferred tax liabilities | 2,272 | 1,900 | 1,942
Other non-current liabilities | 330 | 346 | 316
Total non-current liabilities | 29,388 | 28,844 | 26,437
Total liabilities | 51,133 | 48,994 | 52,835
Equity |  |  |
Shareholders' equity | 12,710 | 11,397 | 11,404
Non-controlling interests | 686 | 720 | 718
Total equity | 13,396 | 12,117 | 12,122
Total liabilities and equity | € 64,529 | € 61,111 | € 64,957
[1] | Restated following adoption of IFRS 16. Refer note 1 and note 9.

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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 2018-01-01 -Paragraph 12 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_12_f&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph q -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_q&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 10 -IssueDate 2018-01-01 -Paragraph 22 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=10&date=2018-03-01&anchor=para_22&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of non-current assets or disposal groups classified as held for sale or as held for distribution to owners. [Refer: Non-current assets or disposal groups classified as held for distribution to owners; Non-current assets or disposal groups classified as held for sale] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph j -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_j&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of non-current provisions. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph l -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_l&doctype=Standard -URIDate 2018-03-16 + 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 2018-01-01 -Paragraph 54 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_d&doctype=Standard -URIDate 2018-03-16 + Details
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