2019 Annual financial report

Chapter 6. Consolidated financial statements 2019 year

6.3 Consolidated balance sheet

6.3 CONSOLIDATED BALANCE SHEET

(in millions of euros)	Notes	December 31, 2019	December 31, 2018
(in millions of euros) Assets	Notes	December 31, 2019	December 31, 2018
(in millions of euros) Goodwill, net	Notes 10	December 31, 2019 11,629	December 31, 2018 8,751
(in millions of euros) Intangible assets, net	Notes 11	December 31, 2019 1,979	December 31, 2018 1,125
(in millions of euros) Right-of-use assets related to leases	Notes 23	December 31, 2019 2,122	December 31, 2018 1,732
(in millions of euros) Property, plant and equipment, net	Notes 12	December 31, 2019 720	December 31, 2018 611
(in millions of euros) Deferred tax assets	Notes 8	December 31, 2019 143	December 31, 2018 150
(in millions of euros) Investments in associates	Notes 13	December 31, 2019 32	December 31, 2018 62
(in millions of euros) Other financial assets	Notes 14	December 31, 2019 218	December 31, 2018 215
(in millions of euros) Non-current assets	Notes	December 31, 2019 16,843	December 31, 2018 12,646
(in millions of euros) Inventories and work-in-progress	Notes 15	December 31, 2019 411	December 31, 2018 367
(in millions of euros) Trade receivables	Notes 16	December 31, 2019 10,233	December 31, 2018 9,115
(in millions of euros) Assets on contracts	Notes 25	December 31, 2019 1,002	December 31, 2018 874
(in millions of euros) Other current receivables and assets	Notes 17	December 31, 2019 757	December 31, 2018 689
(in millions of euros) Cash and cash equivalents	Notes 18	December 31, 2019 3,413	December 31, 2018 3,206
(in millions of euros) Assets held for sale	Notes 2	December 31, 2019 -	December 31, 2018 183
(in millions of euros) Current assets	Notes	December 31, 2019 15,816	December 31, 2018 14,434
(in millions of euros) Total assets	Notes	December 31, 2019 32,659	December 31, 2018 27,080
(in millions of euros) Equity and Liabilities	Notes	December 31, 2019	December 31, 2018
(in millions of euros) Share capital	Notes	December 31, 2019 96	December 31, 2018 94
(in millions of euros) Additional paid-in capital and retained earnings, Group share	Notes	December 31, 2019 7,305	December 31, 2018 6,759
(in millions of euros) Equity attributable to holders of the parent company	Notes 19	December 31, 2019 7,401	December 31, 2018 6,853
(in millions of euros) Non-controlling interests	Notes	December 31, 2019 (9)	December 31, 2018 0
(in millions of euros) Total equity	Notes	December 31, 2019 7,392	December 31, 2018 6,853
(in millions of euros) Long-term borrowings	Notes 22	December 31, 2019 4,286	December 31, 2018 2,425
(in millions of euros) Long-term lease liabilities	Notes 23	December 31, 2019 2,196	December 31, 2018 1,648
(in millions of euros) Deferred tax liabilities	Notes 8	December 31, 2019 413	December 31, 2018 446
(in millions of euros) Long-term provisions	Notes 20	December 31, 2019 426	December 31, 2018 384
(in millions of euros) Non-current liabilities	Notes	December 31, 2019 7,321	December 31, 2018 4,903
(in millions of euros) Trade payables	Notes	December 31, 2019 13,411	December 31, 2018 12,176
(in millions of euros) Liabilities on contracts	Notes 25	December 31, 2019 353	December 31, 2018 284
(in millions of euros) Short-term borrowings	Notes 22	December 31, 2019 1,602	December 31, 2018 449
(in millions of euros) Short-term lease liabilities	Notes 23	December 31, 2019 336	December 31, 2018 393
(in millions of euros) Income taxes payable	Notes	December 31, 2019 351	December 31, 2018 365
(in millions of euros) Short-term provisions	Notes 20	December 31, 2019 170	December 31, 2018 125
(in millions of euros) Other creditors and current liabilities	Notes 24	December 31, 2019 1,723	December 31, 2018 1,432
(in millions of euros) Liabilities held for sale	Notes 2	December 31, 2019 -	December 31, 2018 100
(in millions of euros) Current liabilities	Notes	December 31, 2019 17,946	December 31, 2018 15,324
(in millions of euros) Total equity and liabilities	Notes	December 31, 2019 32,659	December 31, 2018 27,080