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v3.24.2

Consolidated balance sheet - EUR (€) € in Millions | Jun. 30, 2024 | Dec. 31, 2023 | Jun. 30, 2023
--- | --- | --- | ---
Non-current assets |  |  |
Goodwill | € 22,009 | € 21,109 | € 21,299
Intangible assets | 19,092 | 18,357 | 18,664
Property, plant and equipment | 11,098 | 10,707 | 10,590
Pension asset for funded schemes in surplus | 3,837 | 3,781 | 4,244
Deferred tax assets | 1,055 | 1,113 | 1,084
Financial assets | 1,506 | 1,386 | 1,220
Other non-current assets | 1,014 | 911 | 952
Total non-current assets | 59,611 | 57,364 | 58,053
Current assets |  |  |
Inventories | 5,621 | 5,119 | 5,668
Trade and other current receivables | 7,999 | 5,775 | 8,046
Current tax assets | 168 | 427 | 254
Cash and cash equivalents | 4,970 | 4,159 | 4,994
Other financial assets | 1,445 | 1,731 | 1,376
Assets held for sale | 18 | 691 | 18
Total current assets | 20,221 | 17,902 | 20,356
Total assets | 79,832 | 75,266 | 78,409
Current liabilities |  |  |
Financial liabilities | 7,643 | 5,087 | 6,715
Trade payables and other current liabilities | 17,209 | 16,857 | 17,367
Current tax liabilities | 721 | 851 | 891
Provisions | 557 | 537 | 634
Liabilities held for sale | 0 | 175 | 0
Total current liabilities | 26,130 | 23,507 | 25,607
Non-current liabilities |  |  |
Financial liabilities | 24,011 | 24,535 | 23,993
Non-current tax liabilities | 494 | 384 | 280
Pensions and post-retirement healthcare liabilities: |  |  |
Funded schemes in deficit | 144 | 351 | 431
Unfunded schemes | 1,002 | 1,029 | 1,040
Provisions | 581 | 563 | 547
Deferred tax liabilities | 4,263 | 3,995 | 4,410
Other non-current liabilities | 184 | 138 | 180
Total non current liabilities | 30,679 | 30,995 | 30,881
Total liabilities | 56,809 | 54,502 | 56,488
Equity |  |  |
Shareholders’ equity | 20,308 | 18,102 | 19,257
Non-controlling interests | 2,715 | 2,662 | 2,664
Total equity | 23,023 | 20,764 | 21,921
Total liabilities and equity | € 79,832 | € 75,266 | € 78,409

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- Definition The amount of liabilities included in disposal groups classified as held for sale. [Refer: Liabilities; Disposal groups classified as held for sale [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 5 -IssueDate 2023-01-01 -Paragraph 38 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=5&code=ifrs-tx-2023-en-r&anchor=para_38&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph p -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_p&doctype=Standard -URIDate 2023-03-23 + Details
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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 2023-01-01 -Paragraph 12 -Subparagraph f -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2023-en-r&anchor=para_12_f&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 10 -IssueDate 2023-01-01 -Paragraph 22 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=10&code=ifrs-tx-2023-en-r&anchor=para_22&doctype=Standard -URIDate 2023-03-23 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph q -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_q&doctype=Standard -URIDate 2023-03-23 + 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 2023-01-01 -Paragraph 54 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_d&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of property, plant and equipment including right-of-use assets whose underlying assets would be presented as property, plant and equipment if they were owned. [Refer: Property, plant and equipment; Right-of-use assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_a&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_a&doctype=Standard -URIDate 2023-03-23 + Details
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