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Consolidated Balance Sheet

Millions of euro Notes    
ASSETS   at Dec. 31, 2009           at Dec. 31, 2008
      of which with related parties   of which with related parties
Non-current assets          
Property, plant and equipment 13 79,100   61,524  
Investment property   295   462  
Intangible assets 14 34,403   25,779  
Deferred tax assets 15 6,238   5,881  
Equity investments accounted for using the equity method 16 1,029   397  
Non-current financial assets 17 8,954   4,338  
Other non-current assets 18 976   1,937  
  [Total] 130,995   100,318  
Current assets          
Inventories 19 2,500   2,182  
Trade receivables 20 13,010 1,491  12,378 2,045
Tax receivables 21 1,534   1,239  
Current financial assets 22 4,186   3,255  
Cash and cash equivalents 23 4,170   5,106  
Other current assets 24 3,490 19  3,478  
  [Total] 28,890   27,638  
Assets held for sale 25 572   5,251  
TOTAL ASSETS   160,457   133,207  

 

Millions of euro Notes



LIABILITIES AND SHAREHOLDERS’ EQUITY   at Dec. 31, 2009          
at Dec. 31, 2008



of which with related parties   of which with related parties
Equity attributable to the shareholders of the Parent Company 26        
Share capital   9,403   6,186  
Other reserves   7,888   3,329  
Retained earnings (losses carried forward)   10,759   6,827  
Net income for the period(1)   4,455   4,056  
  [Total] 32,505   20,398  
Equity attributable to minority interests   11,848   5,897  
TOTAL SHAREHOLDERS’ EQUITY   44,353   26,295  
Non-current liabilities          
Long-term loans 27 55,850   51,045  
Post-employment and other employee benefits 28 3,110   2,910  
Provisions for risks and charges 29 8,846   6,922  
Deferred tax liabilities 15 10,245   6,880  
Non-current financial liabilities 30 2,964   3,113  
Other non-current liabilities 31 1,829   3,431  
  [Total] 82,844   74,301  
Current liabilities          
Short-term loans 32 7,542   5,467  
Current portion of long-term loans 27 2,909   3,110  
Trade payables 33 11,174 2,841  10,600 3,765
Income tax payable   1,482   1,991  
Current financial liabilities 34 1,784   2,454  
Other current liabilities 35 8,145 15  7,198 8
  [Total] 33,036   30,820  
Liabilities held for sale 36 224   1,791  
TOTAL LIABILITIES   116,104   106,912  
LIABILITIES AND SHAREHOLDERS’ EQUITY   160,457   133,207  

Notes
(1) Net income is reported net of the interim dividend (€940 million in 2009 and €1,237 million in 2008)