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v3.23.1

Consolidated balance sheets - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Non-current assets [abstract] |  |
Property, plant and equipment | $ 10,764 | $ 11,545
Right-of-use assets | 1,431 | 1,561
Goodwill | 29,301 | 29,595
Intangible assets other than goodwill | 31,644 | 34,182
Investment in associated companies | 143 | 205
Deferred tax assets | 3,739 | 3,743
Financial assets | 2,411 | 3,036
Other non-current assets | 1,110 | 2,210
Total non-current assets | 80,543 | 86,077
Current assets [abstract] |  |
Inventories | 7,175 | 6,666
Current trade receivables | 8,066 | 8,005
Income tax receivable | 268 | 278
Marketable securities, commodities, time deposits and derivative financial instruments | 11,413 | 15,922
Cash and cash equivalents | 7,517 | 12,407
Other current assets | 2,471 | 2,440
Total current assets | 36,910 | 45,718
Total assets | 117,453 | 131,795
Equity [abstract] |  |
Share capital | 890 | 901
Treasury shares | (92) | (48)
Reserves | 58,544 | 66,802
Equity attributable to Novartis AG shareholders | 59,342 | 67,655
Non-controlling interests | 81 | 167
Total equity | 59,423 | 67,822
Non-current liabilities [abstract] |  |
Financial debts | 20,244 | 22,902
Lease liabilities | 1,538 | 1,621
Deferred tax liabilities | 2,686 | 3,070
Provisions and other non-current liabilities | 4,906 | 6,172
Total non-current liabilities | 29,374 | 33,765
Current liabilities [abstract] |  |
Trade payables | 5,146 | 5,553
Financial debts and derivative financial instruments | 5,931 | 6,295
Lease liabilities | 251 | 275
Current income tax liabilities | 2,533 | 2,415
Provisions and other current liabilities | 14,795 | 15,670
Total current liabilities | 28,656 | 30,208
Total liabilities | 58,030 | 63,973
Total equity and liabilities | $ 117,453 | $ 131,795

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- Definition The amount of a present obligation of the entity to transfer an economic resource as a result of past events. Economic resource is a right that has the potential to produce economic benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2022-03-24 -Paragraph 93 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2022-en-r&anchor=para_93_a&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2022-03-24 -Paragraph 93 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2022-en-r&anchor=para_93_b&doctype=Standard -URIDate 2022-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2022-03-24 -Paragraph 93 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2022-en-r&anchor=para_93_e&doctype=Standard -URIDate 2022-03-24 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2022-03-24 -Paragraph 28 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2022-en-r&anchor=para_28_d&doctype=Standard -URIDate 2022-03-24 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2022-03-24 -Paragraph 23 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2022-en-r&anchor=para_23&doctype=Standard -URIDate 2022-03-24 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_55&doctype=Standard -URIDate 2022-03-24 + Details
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