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v3.23.2

Consolidated balance sheet - EUR (€) € in Millions | Jun. 30, 2023 | Dec. 31, 2022 | Jun. 30, 2022
--- | --- | --- | ---
Non-current assets |  |  |
Goodwill | € 21,299 | € 21,609 | € 21,571
Intangible assets | 18,664 | 18,880 | 18,935
Property, plant and equipment | 10,590 | 10,770 | 10,733
Pension asset for funded schemes in surplus | 4,244 | 4,260 | 6,581
Deferred tax assets | 1,084 | 1,049 | 1,559
Financial assets | 1,220 | 1,154 | 1,286
Other non-current assets | 952 | 942 | 1,023
Total non-current assets | 58,053 | 58,664 | 61,688
Current assets |  |  |
Inventories | 5,668 | 5,931 | 5,893
Trade and other current receivables | 8,046 | 7,056 | 7,309
Current tax assets | 254 | 381 | 324
Cash and cash equivalents | 4,994 | 4,326 | 5,411
Other financial assets | 1,376 | 1,435 | 1,435
Assets held for sale | 18 | 28 | 2,832
Total current assets | 20,356 | 19,157 | 23,204
Total assets | 78,409 | 77,821 | 84,892
Current liabilities |  |  |
Financial liabilities | 6,715 | 5,775 | 9,032
Trade payables and other current liabilities | 17,367 | 18,023 | 17,151
Current tax liabilities | 891 | 877 | 1,327
Provisions | 634 | 748 | 640
Liabilities held for sale | 0 | 4 | 788
Total current liabilities | 25,607 | 25,427 | 28,938
Non-current liabilities |  |  |
Financial liabilities | 23,993 | 23,713 | 24,929
Non-current tax liabilities | 280 | 94 | 163
Pensions and post-retirement healthcare liabilities: |  |  |
Funded schemes in deficit | 431 | 613 | 362
Unfunded schemes | 1,040 | 1,078 | 1,189
Provisions | 547 | 550 | 621
Deferred tax liabilities | 4,410 | 4,375 | 5,523
Other non-current liabilities | 180 | 270 | 301
Total non current liabilities | 30,881 | 30,693 | 33,088
Total liabilities | 56,488 | 56,120 | 62,026
Equity |  |  |
Shareholders’ equity | 19,257 | 19,021 | 20,141
Non-controlling interests | 2,664 | 2,680 | 2,725
Total equity | 21,921 | 21,701 | 22,866
Total liabilities and equity | € 78,409 | € 77,821 | € 84,892

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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 2022-03-24 -Paragraph 12 -Subparagraph f -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2022-en-r&anchor=para_12_f&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 10 -IssueDate 2022-03-24 -Paragraph 22 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=10&code=ifrs-tx-2022-en-r&anchor=para_22&doctype=Standard -URIDate 2022-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph q -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_q&doctype=Standard -URIDate 2022-03-24 + 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 2022-03-24 -Paragraph 54 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_d&doctype=Standard -URIDate 2022-03-24 + Details
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