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v3.20.4

Consolidated balance sheet SFr in Millions, $ in Millions | Dec. 31, 2020 USD ($) | Dec. 31, 2019 USD ($)
--- | --- | ---
Non-current assets |  |  |
Property, plant & equipment |  | $ 3,425 | $ 3,113
Right-of-use assets |  | 358 | 324
Goodwill |  | 8,905 | 8,905
Intangible assets other than goodwill |  | 9,097 | 10,231
Deferred tax assets |  | 399 | 354
Financial assets |  | 218 | 307
Other non-current assets |  | 211 | 185
Total non-current assets |  | 22,613 | 23,419
Current assets |  |  |
Inventories |  | 1,644 | 1,505
Trade receivables |  | 1,361 | 1,390
Income tax receivables |  | 21 | 17
Cash and cash equivalents |  | 1,557 | 822
Other current assets |  | 404 | 502
Total current assets |  | 4,987 | 4,236
Total assets |  | 27,600 | 27,655
Equity |  |  |
Share capital |  | 20 | 20
Reserves |  | 18,802 | 19,283
Total equity | [1] | 18,822 | 19,303
Non-current liabilities |  |  |
Financial debts |  | 3,949 | 3,218
Lease liabilities |  | 315 | 280
Deferred tax liabilities |  | 1,196 | 1,386
Provisions & other non-current liabilities |  | 1,060 | 1,168
Total non-current liabilities |  | 6,520 | 6,052
Current liabilities |  |  |
Trade payables |  | 876 | 833
Financial debts |  | 169 | 261
Lease liabilities |  | 70 | 61
Current income tax liabilities |  | 149 | 107
Provisions & other current liabilities |  | 994 | 1,038
Total current liabilities |  | 2,258 | 2,300
Total liabilities |  | 8,778 | 8,352
Total equity and liabilities |  | $ 27,600 | $ 27,655
[1] | For periods prior to the Spin-off "Former parent net investment" and "Equity" were presented as "Retained earnings" and "Invested capital", respectively, and were renamed upon the execution of the Spin-off.

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- Definition The amount of deferred tax liabilities net of deferred tax assets, when the absolute amount of deferred tax liabilities is greater than the absolute amount of deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2020-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2020-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of non-current financial assets. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2020-01-01 -Paragraph 25 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2020-en-r&anchor=para_25&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_a&doctype=Standard -URIDate 2020-01-01 + Details
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