Company balance sheet (as at 31 December, before appropriation of profit)
€ million |
Note |
2023 |
2022 |
||
Assets |
|||||
Non-current assets |
|||||
Property, plant and equipment |
248 |
235 |
|||
Right-of-use assets |
111 |
104 |
|||
Intangible assets |
68 |
68 |
|||
Investments in subsidiaries and associates |
3,244 |
2,788 |
|||
Other financial assets |
2,592 |
2,607 |
|||
Total non-current assets |
6,263 |
5,802 |
|||
Current assets |
|||||
Other receivables |
56 |
62 |
|||
Current financial assets |
- |
27 |
|||
Receivables from subsidiaries |
2,621 |
2,179 |
|||
Cash and cash equivalents |
240 |
202 |
|||
Total current assets |
2,917 |
2,470 |
|||
Assets held for sale |
2 |
2 |
|||
Total assets |
9,182 |
8,274 |
|||
Equity and liabilities |
|||||
Equity |
|||||
Share capital |
684 |
684 |
|||
Share premium |
671 |
671 |
|||
Subordinated perpetual bond loan1 |
495 |
495 |
|||
Hedge reserve1 |
5 |
5 |
|||
Other reserves |
2,627 |
2,517 |
|||
Result for the year |
267 |
198 |
|||
Total equity |
4,749 |
4,570 |
|||
Liabilities |
|||||
Long-term liabilities |
|||||
Interest-bearing debt |
3,137 |
2,999 |
|||
Lease liabilities |
94 |
89 |
|||
Revenue recieved in advance |
2 |
- |
|||
Provisions |
20 |
23 |
|||
Total long-term liabilities |
3,253 |
3,111 |
|||
Short-term liabilities |
|||||
Current and accrued liabilities |
1,157 |
573 |
|||
Lease liabilities |
20 |
18 |
|||
Total short-term liabilities |
1,177 |
591 |
|||
Total liabilities |
4,430 |
3,702 |
|||
Liabilities held for sale |
3 |
2 |
|||
Total equity and liabilities |
9,182 |
8,274 |
- 1The subordinated perpetual bond loan and the hedge reserve are not freely distributable.