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Consolidated balance sheet as at 31 December 2022

before profit appropriation

(in millions of euros)

31 December 2022

31 December 2021

 

Assets

  

13

Property, plant and equipment

3,442

2,973

14

Real estate assets

119

124

15

Intangible non-current assets

319

345

32

Right-of-use assets

461

827

17

Investments recognised using the equity method

12

26

24

Other financial assets, including investments

197

131

12

Deferred tax assets

316

367

 

Total non-current assets

4,866

4,793

    

18

Inventories

220

176

19

Trade and other receivables

676

1,219

 

Income tax receivable

-

22

24

Other current financial assets, including investments

745

478

20

Cash and cash equivalents

396

680

 

Total current assets

2,037

2,575

2

Assets held for sale

1,476

-

 

Total assets

8,379

7,368

    
 

Equity and liabilities

  

25

Equity

  
 

Issued share capital

1,012

1,012

 

Other reserves

70

36

 

Retained earnings

647

308

 

Unappropriated result

579

339

 

Total group equity

2,308

1,695

 

Minority interests

1

-6

 

Equity

2,309

1,689

    

29

Deferred credits

128

161

26

Loans and other financial liabilities, including derivatives

1,505

1,598

32

Lease liabilities

377

634

30

Employee benefits

55

54

31

Provisions

310

216

21

Accruals

9

10

12

Deferred tax liabilities

-

2

 

Total non-current liabilities

2,384

2,675

    

26

Loans and other financial liabilities, including derivatives

296

196

32

Lease liabilities

87

296

 

Income tax payable

11

12

22

Trade and other liabilities

1,306

1,647

23

Deferred income

565

645

31

Provisions

74

208

 

Total current liabilities

2,339

3,004

2

Liabilities held for sale

1,347

-

 

Total liabilities

6,070

5,679

    
 

Total equity and liabilities

8,379

7,368

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