Universal Registration Document 2021

Chapter 6. 2021 Consolidated financial statements

Note 16 Inventories and work-in-progress

(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

Note 17 Trade receivables

(in millions of euros) December 31, 2021 December 31, 2020
Trade receivables(1)

Trade receivables

(1)
December 31, 2021

11 504

Trade receivables

(1)
December 31, 2020

9 654

Notes receivable

Notes receivable

December 31, 2021

4

Notes receivable

December 31, 2020

6

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, 2021

59

Reversals during the year

December 31, 2020

10

Changes to consolidation scope

Changes to consolidation scope

December 31, 2021

-

Changes to consolidation scope

December 31, 2020

1

Translation adjustments and other

Translation adjustments and other

December 31, 2021

(13)

Translation adjustments and other

December 31, 2020

9

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.

Note 18 Other current receivables and current assets

(in millions of euros) December 31, 2021 December 31, 2020
Taxes and levies

Taxes and levies

December 31, 2021

340

Taxes and levies

December 31, 2020

240

Advances to suppliers

Advances to suppliers

December 31, 2021

238

Advances to suppliers

December 31, 2020

158

Prepayments

Prepayments

December 31, 2021

147

Prepayments

December 31, 2020

107

Derivatives hedging current assets and liabilities

Derivatives hedging current assets and liabilities

December 31, 2021

8

Derivatives hedging current assets and liabilities

December 31, 2020

52

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, 2020

65

Derivatives hedging intercompany loans and borrowings

Derivatives hedging intercompany loans and borrowings

December 31, 2021

13

Derivatives hedging intercompany loans and borrowings

December 31, 2020

1

Other receivables and other current assets

Other receivables and other current assets

December 31, 2021

155

Other receivables and other current assets

December 31, 2020

184

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