Consolidated statement of financial position

 NOTE   31/12/2014  31/12/2013 (restated data)  01/01/2013 (restated data) 
ASSETS        
Non-current assets      
Property, plant and equipment 12  22 644   24 904   24 331 
Investment property 13 111 121 112
Intangible assets 14 703 823  1 296 
Perpetual usufruct of land 89 95 94
Investments accounted for under equity method 16 672 615 594
Financial assets available for sale 40 40 41
Deferred tax assets 11.2 385 151 285
Other non-current assets 17 327 158 55
     24 971   26 907   26 808 
Current assets      
Inventories 19  9 829   13 749   14 903 
Trade and other receivables 20  7 057   7 768   7 996 
Other financial assets 21 862 165 368
Current tax assets 35 59 84
Cash and cash equivalents 22  3 937   2 689   2 029 
Non-current assets classified as held for sale   34 15 65
     21 754   24 445   25 445 
Total assets    46 725   51 352   52 253 
EQUITY AND LIABILITIES        
EQUITY        
Share capital 23.1  1 058   1 058   1 058 
Share premium 23.2  1 227   1 227   1 227 
Hedging reserve 23.3, 32.4.2  (1 319) 148 -73
Revaluation reserve 23.4  -   -  6
Foreign exchange differences on subsidiaries from consolidation 23.5 509 -201 81
Retained earnings 23.6  17 296   23 716   24 180 
Total equity attributable to equity owners of the parent  18 771   25 948   26 479 
Non-controlling interest 23.7  1 615   1 603   1 828 
Total equity    20 386   27 551   28 307 
LIABILITIES      
Non-current liabilities      
Loans, borrowings and bonds 24  9 670   6 507   7 523 
Provisions 25 709 658 660
Deferred tax liabilities 11.2 75 538 668
Deferred income 28 8 10 15
Other non-current liabilities 26  1 843  133 169
     12 305   7 846   9 035 
Current liabilities      
Trade and other liabilities 27  11 215   14 013   12 504 
Loans and borrowings 24 987 850  1 233 
Current tax liabilities 42 36 83
Provisions 25 648 821 802
Deferred income 28 122 124 168
Other financial liabilities 29  1 020  110 121
Liabilities directly associated with assets classified as held for sale    -  1  - 
     14 034   15 955   14 911 
Total liabilities  26 339   23 801   23 946 
Total equity and liabilities  46 725   51 352   52 253