(in millions of euros) | December 31, 2021 | December 31, 2020 |
---|---|---|
Gross value | Gross valueDecember 31, 2021285 | Gross valueDecember 31, 2020243 |
Impairment of inventories and work-in-progress | Impairment of inventories and work-in-progress December 31, 2021(8) |
Impairment of inventories and work-in-progress December 31, 2020(13) |
Net amount | Net amount December 31, 2021277 |
Net amount December 31, 2020230 |
(in millions of euros) | December 31, 2021 | December 31, 2020 |
---|---|---|
Trade receivables(1) | Trade receivables (1)December 31, 202111 504 |
Trade receivables (1)December 31, 20209 654 |
Notes receivable | Notes receivable December 31, 20214 |
Notes receivable December 31, 20206 |
Gross value | Gross valueDecember 31, 202111,508 | Gross valueDecember 31, 20209,660 |
Opening impairment | Opening impairment December 31, 2021(152) |
Opening impairment December 31, 2020(112) |
Impairment over the year | Impairment over the year December 31, 2021(87) |
Impairment over the year December 31, 2020(59) |
Reversals during the year | Reversals during the year December 31, 202159 |
Reversals during the year December 31, 202010 |
Changes to consolidation scope | Changes to consolidation scope December 31, 2021- |
Changes to consolidation scope December 31, 20201 |
Translation adjustments and other | Translation adjustments and other December 31, 2021(13) |
Translation adjustments and other December 31, 20209 |
Closing impairment | Closing impairment December 31, 2021(193) |
Closing impairment December 31, 2020(152) |
Net amount | Net amountDecember 31, 202111,315 | Net amountDecember 31, 20209,508 |
(1) Including invoiced trade receivables of euro 8,798 million at December 31, 2021 and euro 7,349 million at December 31, 2020.
(in millions of euros) | December 31, 2021 | December 31, 2020 |
---|---|---|
Taxes and levies | Taxes and levies December 31, 2021340 |
Taxes and levies December 31, 2020240 |
Advances to suppliers | Advances to suppliers December 31, 2021238 |
Advances to suppliers December 31, 2020158 |
Prepayments | Prepayments December 31, 2021147 |
Prepayments December 31, 2020107 |
Derivatives hedging current assets and liabilities | Derivatives hedging current assets and liabilities December 31, 20218 |
Derivatives hedging current assets and liabilities December 31, 202052 |
Derivatives hedging Eurobond 2025, 2028 and 2031 | Derivatives hedging Eurobond 2025, 2028 and 2031 December 31, 2021- |
Derivatives hedging Eurobond 2025, 2028 and 2031 December 31, 202065 |
Derivatives hedging intercompany loans and borrowings | Derivatives hedging intercompany loans and borrowings December 31, 202113 |
Derivatives hedging intercompany loans and borrowings December 31, 20201 |
Other receivables and other current assets | Other receivables and other current assets December 31, 2021155 |
Other receivables and other current assets December 31, 2020184 |
Gross value | Gross valueDecember 31, 2021901 | Gross valueDecember 31, 2020807 |
Impairment | Impairment December 31, 2021(4) |
Impairment December 31, 2020(4) |
Net amount | Net amount December 31, 2021897 |
Net amount December 31, 2020803 |