2021 UNIVERSAL REGISTRATION DOCUMENT

5.3. Compared consolidated balance sheets

5. 2021 Consolidated financial statements

5.3. Compared consolidated balance sheets

5.3.COMPARED CONSOLIDATED BALANCE SHEETS

ASSETS

€ millions Notes 31.12.2021 31.12.2020 31.12.2019
Non-current assets Non-current assetsNotes

 

Non-current assets31.12.202130,937.6 Non-current assets31.12.202029,046.8 Non-current assets31.12.201929,893.3
Goodwill

Goodwill

Notes

7.1

Goodwill

31.12.202111,074.5

Goodwill

31.12.2020

10,514.2

Goodwill

31.12.2019

9,585.6

Other intangible assets

Other intangible assets

Notes

7.2

Other intangible assets

31.12.20213,462.8

Other intangible assets

31.12.2020

3,356.3

Other intangible assets

31.12.2019

3,163.8

Right-of-use assets

Right-of-use assets

Notes

3.2

Right-of-use assets

31.12.20211,507.6

Right-of-use assets

31.12.2020

1,525.3

Right-of-use assets

31.12.2019

1,892.3

Tangible assets

Tangible assets

Notes

3.2

Tangible assets

31.12.20213,266.2

Tangible assets

31.12.2020

3,225.2

Tangible assets

31.12.2019

3,644.3

Non-current financial assets

Non-current financial assets

Notes

9.3

Non-current financial assets

31.12.202110,920.2

Non-current financial assets

31.12.2020

9,604.8

Non-current financial assets

31.12.2019

10,819.1

Investments accounted for under the equity method

Investments accounted for under the equity method

Notes

8

Investments accounted for under the equity method

31.12.20219.9

Investments accounted for under the equity method

31.12.2020

11.1

Investments accounted for under the equity method

31.12.2019

10.9

Deferred tax assets

Deferred tax assets

Notes

6.3

Deferred tax assets

31.12.2021696.5

Deferred tax assets

31.12.2020

809.9

Deferred tax assets

31.12.2019

777.3

Current assets Current assetsNotes

 

Current assets31.12.202112,075.8 Current assets31.12.202014,560.1 Current assets31.12.201913,916.5
Inventories

Inventories

Notes

3.3

Inventories

31.12.20213,166.9

Inventories

31.12.2020

2,675.8

Inventories

31.12.2019

2,920.8

Trade accounts receivable

Trade accounts receivable

Notes

3.3

Trade accounts receivable

31.12.20214,021.0

Trade accounts receivable

31.12.2020

3,511.3

Trade accounts receivable

31.12.2019

4,086.7

Other current assets

Other current assets

Notes

3.3

Other current assets

31.12.20212,037.9

Other current assets

31.12.2020

1,732.7

Other current assets

31.12.2019

1,474.9

Current tax assets

Current tax assets

Notes

 

Current tax assets

31.12.2021136.2

Current tax assets

31.12.2020

234.4

Current tax assets

31.12.2019

148.1

Cash and cash equivalents

Cash and cash equivalents

Notes

9.2

Cash and cash equivalents

31.12.20212,713.8

Cash and cash equivalents

31.12.2020

6,405.9

Cash and cash equivalents

31.12.2019

5,286.0

TOTAL TOTALNotes

 

TOTAL31.12.202143,013.4 TOTAL31.12.202043,606.9 TOTAL31.12.201943,809.8

EQUITY & LIABILITIES

€ millions Notes 31.12.2021 31.12.2020 31.12.2019
Equity EquityNotes11 Equity31.12.202123,592.6 Equity31.12.202028,998.8 Equity31.12.201929,426.0
Share capital

Share capital

Notes

 

Share capital

31.12.2021111.5

Share capital

31.12.2020

112.0

Share capital

31.12.2019

111.6

Additional paid-in capital

Additional paid-in capital

Notes

 

Additional paid-in capital

31.12.20213,265.6

Additional paid-in capital

31.12.2020

3,259.8

Additional paid-in capital

31.12.2019

3,130.2

Other reserves

Other reserves

Notes

 

Other reserves

31.12.202119,092.2

Other reserves

31.12.2020

18,642.5

Other reserves

31.12.2019

16,930.9

Other comprehensive income

Other comprehensive income

Notes

 

Other comprehensive income

31.12.20215,738.6

Other comprehensive income

31.12.2020

4,304.5

Other comprehensive income

31.12.2019

5,595.8

Cumulative translation adjustments

Cumulative translation adjustments

Notes

 

Cumulative translation adjustments

31.12.2021-279.1

Cumulative translation adjustments

31.12.2020

-889.2

Cumulative translation adjustments

31.12.2019

-99.2

Treasury shares

Treasury shares

Notes

 

Treasury shares

31.12.2021-8,940.2

Treasury shares

31.12.2020

Treasury shares

31.12.2019

Net profit attributable to owners of the company

Net profit attributable to owners of the company

Notes

 

Net profit attributable to owners of the company

31.12.20214,597.1

Net profit attributable to owners of the company

31.12.2020

3,563.4

Net profit attributable to owners of the company

31.12.2019

3,750.0

Equity attributable to owners of the company Equity attributable to owners of the companyNotes

 

Equity attributable to owners of the company31.12.202123,585.7 Equity attributable to owners of the company31.12.202028,993.0 Equity attributable to owners of the company31.12.201929,419.3
Non-controlling interests

Non-controlling interests

Notes

 

Non-controlling interests

31.12.20216.9

Non-controlling interests

31.12.2020

5.8

Non-controlling interests

31.12.2019

6.7

Non-current liabilities Non-current liabilitiesNotes

 

Non-current liabilities31.12.20212,837.6 Non-current liabilities31.12.20203,478.0 Non-current liabilities31.12.20193,515.3
Provisions for employee retirement obligations and related benefits

Provisions for employee retirement obligations and related benefits

Notes

5.4

Provisions for employee retirement obligations and related benefits

31.12.2021360.6

Provisions for employee retirement obligations and related benefits

31.12.2020

1,013.5

Provisions for employee retirement obligations and related benefits

31.12.2019

772.9

Provisions for liabilities and charges

Provisions for liabilities and charges

Notes

12.1

Provisions for liabilities and charges

31.12.202163.8

Provisions for liabilities and charges

31.12.2020

56.8

Provisions for liabilities and charges

31.12.2019

56.9

Non-current tax liabilities

Non-current tax liabilities

Notes

6

Non-current tax liabilities

31.12.2021344.8

Non-current tax liabilities

31.12.2020

397.9

Non-current tax liabilities

31.12.2019

310.2

Deferred tax liabilities

Deferred tax liabilities

Notes

6.3

Deferred tax liabilities

31.12.2021810.3

Deferred tax liabilities

31.12.2020

706.6

Deferred tax liabilities

31.12.2019

737.7

Non-current borrowings and debt

Non-current borrowings and debt

Notes

9.1

Non-current borrowings and debt

31.12.202110.7

Non-current borrowings and debt

31.12.2020

8.5

Non-current borrowings and debt

31.12.2019

9.6

Non-current lease debt

Non-current lease debt

Notes

9.1

Non-current lease debt

31.12.20211,247.5

Non-current lease debt

31.12.2020

1,294.7

Non-current lease debt

31.12.2019

1,628.0

Current liabilities Current liabilitiesNotes

 

Current liabilities31.12.202116,583.2 Current liabilities31.12.202011,130.1 Current liabilities31.12.201910,868.5
Trade accounts payable

Trade accounts payable

Notes

 

Trade accounts payable

31.12.20216,068.1

Trade accounts payable

31.12.2020

4,764.5

Trade accounts payable

31.12.2019

4,658.4

Provisions for liabilities and charges

Provisions for liabilities and charges

Notes

12.1

Provisions for liabilities and charges

31.12.20211,223.3

Provisions for liabilities and charges

31.12.2020

1,224.7

Provisions for liabilities and charges

31.12.2019

1,117.8

Other current liabilities

Other current liabilities

Notes

3.4

Other current liabilities

31.12.20213,980.8

Other current liabilities

31.12.2020

3,682.5

Other current liabilities

31.12.2019

3,508.5

Income tax

Income tax

Notes

 

Income tax

31.12.2021268.9

Income tax

31.12.2020

215.1

Income tax

31.12.2019

334.8

Current borrowings and debt

Current borrowings and debt

Notes

9.1

Current borrowings and debt

31.12.20214,619.4

Current borrowings and debt

31.12.2020

856.4

Current borrowings and debt

31.12.2019

841.2

Current lease debt

Current lease debt

Notes

9.1

Current lease debt

31.12.2021422.8

Current lease debt

31.12.2020

386.9

Current lease debt

31.12.2019

407.9

TOTAL TOTALNotes

 

TOTAL31.12.202143,013.4 TOTAL31.12.202043,606.9 TOTAL31.12.201943,809.8