| € millions (net values) | Notes | 31.12.2021 | 31.12.2020 | 31.12.2019 |
|---|---|---|---|---|
| Intangible assets | Intangible assets Notes11 |
Intangible assets 31.12.20214,607.4 |
Intangible assets 31.12.20204,366.0 |
Intangible assets 31.12.20192,937.5 |
| Tangible assets | Tangible assets Notes12 |
Tangible assets 31.12.2021573.4 |
Tangible assets 31.12.2020555.9 |
Tangible assets 31.12.2019530.9 |
| Financial assets | Financial assets Notes14 |
Financial assets 31.12.202119,272.1 |
Financial assets 31.12.202010,488.1 |
Financial assets 31.12.201910,633.8 |
| Non-current assets | Non-current assetsNotes
|
Non-current assets31.12.202124,452.9 | Non-current assets31.12.202015,410.0 | Non-current assets31.12.201914,102.2 |
| Inventories | Inventories Notes
|
Inventories 31.12.2021102.3 |
Inventories 31.12.2020107.2 |
Inventories 31.12.201969.7 |
| Prepayments to suppliers | Prepayments to suppliers Notes
|
Prepayments to suppliers 31.12.20216.4 |
Prepayments to suppliers 31.12.20207.8 |
Prepayments to suppliers 31.12.20197.3 |
| Trade accounts receivable | Trade accounts receivable Notes16 |
Trade accounts receivable 31.12.2021770.2 |
Trade accounts receivable 31.12.2020692.9 |
Trade accounts receivable 31.12.2019616.7 |
| Other current assets | Other current assets Notes16 |
Other current assets 31.12.2021515.0 |
Other current assets 31.12.2020489.8 |
Other current assets 31.12.2019471.1 |
| Marketable securities | Marketable securities Notes15 |
Marketable securities 31.12.202133.4 |
Marketable securities 31.12.202063.9 |
Marketable securities 31.12.201922.6 |
| Cash and cash equivalents | Cash and cash equivalents Notes27 |
Cash and cash equivalents 31.12.20210.6 |
Cash and cash equivalents 31.12.20203,791.3 |
Cash and cash equivalents 31.12.20192,463.5 |
| Current assets | Current assetsNotes
|
Current assets31.12.20211,427.9 | Current assets31.12.20205,152.9 | Current assets31.12.20193,650.9 |
| Prepaid expenses | Prepaid expenses Notes
|
Prepaid expenses 31.12.202184.4 |
Prepaid expenses 31.12.202087.7 |
Prepaid expenses 31.12.201965.9 |
| Unrealised exchange losses | Unrealised exchange losses Notes21 |
Unrealised exchange losses 31.12.2021188.2 |
Unrealised exchange losses 31.12.202045.8 |
Unrealised exchange losses 31.12.201960.3 |
| TOTAL ASSETS | TOTAL ASSETSNotes
|
TOTAL ASSETS31.12.202126,153.4 | TOTAL ASSETS31.12.202020,696.4 | TOTAL ASSETS31.12.201917,879.3 |
| € millions | Notes | 31.12.2021 | 31.12.2020 | 31.12.2019 |
|---|---|---|---|---|
| Share capital | Share capital Notes
|
Share capital 31.12.2021111.5 |
Share capital 31.12.2020112.0 |
Share capital 31.12.2019111.6 |
| Additional paid-in capital | Additional paid-in capital Notes
|
Additional paid-in capital 31.12.20213,265.6 |
Additional paid-in capital 31.12.20203,259.8 |
Additional paid-in capital 31.12.20193,130.2 |
| Reserves and retained earnings | Reserves and retained earnings Notes
|
Reserves and retained earnings 31.12.202110,813.1 |
Reserves and retained earnings 31.12.202010,020.0 |
Reserves and retained earnings 31.12.20198,087.1 |
| Net profit | Net profit Notes
|
Net profit 31.12.20213,860.5 |
Net profit 31.12.20204,158.8 |
Net profit 31.12.20194,105.8 |
| Regulated provisions | Regulated provisions Notes
|
Regulated provisions 31.12.202129.9 |
Regulated provisions 31.12.202036.2 |
Regulated provisions 31.12.201949.8 |
| Shareholders’ equity | Shareholders’ equityNotes
|
Shareholders’ equity31.12.202118,080.6 | Shareholders’ equity31.12.202017,586.8 | Shareholders’ equity31.12.201915,484.5 |
| Provisions for liabilities and charges | Provisions for liabilities and chargesNotes18 | Provisions for liabilities and charges31.12.2021878.3 | Provisions for liabilities and charges31.12.2020790.6 | Provisions for liabilities and charges31.12.2019610.4 |
| Borrowings and debt | Borrowings and debt Notes19 |
Borrowings and debt 31.12.20214,946.5 |
Borrowings and debt 31.12.2020369.3 |
Borrowings and debt 31.12.2019207.5 |
| Trade accounts payable | Trade accounts payable Notes20 |
Trade accounts payable 31.12.2021994.7 |
Trade accounts payable 31.12.2020829.8 |
Trade accounts payable 31.12.2019568.0 |
| Other current liabilities | Other current liabilities Notes20 |
Other current liabilities 31.12.20211,234.8 |
Other current liabilities 31.12.20201,074.7 |
Other current liabilities 31.12.2019999.0 |
| Other payables | Other payablesNotes
|
Other payables31.12.20217,176.0 | Other payables31.12.20202,273.8 | Other payables31.12.20191,774.5 |
| Unrealised exchange gains | Unrealised exchange gains Notes21 |
Unrealised exchange gains 31.12.202118.5 |
Unrealised exchange gains 31.12.202045.2 |
Unrealised exchange gains 31.12.20199.9 |
| TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES | TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIESNotes
|
TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES31.12.202126,153.4 | TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES31.12.202020,696.4 | TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES31.12.201917,879.3 |
