| ( in € millions ) | Notes | 31/12/2021 | 31/12/2020 |
|---|---|---|---|
| Non-current assets | Non-current assets Notes
|
Non-current assets31/12/2021
|
Non-current assets 31/12/2020
|
| Concession intangible assets | Concession intangible assets Notes 13 |
Concession intangible assets 31/12/202125,329 |
Concession intangible assets 31/12/2020 25,886 |
| Goodwill | Goodwill Notes 9 |
Goodwill 31/12/202116,472 |
Goodwill 31/12/2020 11,619 |
| Other intangible assets | Other intangible assets Notes 17 |
Other intangible assets 31/12/20217,586 |
Other intangible assets 31/12/2020 6,846 |
| Property, plant and equipment | Property, plant and equipment Notes 17 |
Property, plant and equipment 31/12/202110,303 |
Property, plant and equipment 31/12/2020 9,760 |
| Investments in companies accounted for under the equity method | Investments in companies accounted for under the equity method Notes 10 |
Investments in companies accounted for under the equity method 31/12/2021950 |
Investments in companies accounted for under the equity method 31/12/2020 1,035 |
| Other non-current financial assets | Other non-current financial assets Notes 11-14-18 |
Other non-current financial assets 31/12/20212,450 |
Other non-current financial assets 31/12/2020 2,237 |
| Derivative financial instruments - non-current assets | Derivative financial instruments - non-current assets Notes 27 |
Derivative financial instruments - non-current assets 31/12/2021575 |
Derivative financial instruments - non-current assets 31/12/2020 1,250 |
| Deferred tax assets | Deferred tax assets Notes 7 |
Deferred tax assets 31/12/2021708 |
Deferred tax assets 31/12/2020 493 |
| Total non-current assets | Total non-current assets Notes 1 |
Total non-current assets31/12/202164,373 | Total non-current assets 31/12/2020 59,126 |
| Current assets | Current assets Notes
|
Current assets31/12/2021
|
Current assets 31/12/2020
|
| Inventories and work in progress | Inventories and work in progress Notes 19 |
Inventories and work in progress 31/12/20211,591 |
Inventories and work in progress 31/12/2020 1,428 |
| Trade and other receivables | Trade and other receivables Notes 19 |
Trade and other receivables 31/12/202115,559 |
Trade and other receivables 31/12/2020 12,493 |
| Other current assets | Other current assets Notes 19 |
Other current assets 31/12/20216,036 |
Other current assets 31/12/2020 5,719 |
| Current tax assets | Current tax assets Notes
|
Current tax assets 31/12/2021238 |
Current tax assets 31/12/2020 266 |
| Other current financial assets | Other current financial assets Notes
|
Other current financial assets 31/12/2021100 |
Other current financial assets 31/12/2020 30 |
| Derivative financial instruments - current | Derivative financial instruments - current Notes 27 |
Derivative financial instruments - current 31/12/2021291 |
Derivative financial instruments - current 31/12/2020 201 |
| Cash management financial assets | Cash management financial assets Notes 26 |
Cash management financial assets 31/12/2021200 |
Cash management financial assets 31/12/2020 137 |
| Cash and cash equivalents | Cash and cash equivalents Notes 26 |
Cash and cash equivalents 31/12/202111,065 |
Cash and cash equivalents 31/12/2020 11,765 |
| Total current assets | Total current assets Notes
|
Total current assets31/12/202135,080 | Total current assets 31/12/2020 32,039 |
| Assets held for sale | Assets held for sale Notes B.1 |
Assets held for sale 31/12/2021569 |
Assets held for sale 31/12/2020 - |
| Total assets | Total assets Notes
|
Total assets31/12/2021100,022 | Total assets 31/12/2020 91,165 |
| (in € millions) | Notes | 31/12/2021 | 31/12/2020 |
|---|---|---|---|
| Equity | Equity Notes
|
Equity31/12/2021
|
Equity 31/12/2020
|
| Share capital | Share capital Notes 23.1 |
Share capital 31/12/20211,481 |
Share capital 31/12/2020 1,471 |
| Share premium | Share premium Notes 23.1 |
Share premium 31/12/202112,242 |
Share premium 31/12/2020 11,527 |
| Treasury shares | Treasury shares Notes 23.2 |
Treasury shares 31/12/2021(1,973) |
Treasury shares 31/12/2020 (2,111) |
| Consolidated reserves | Consolidated reserves Notes
|
Consolidated reserves 31/12/20219,956 |
Consolidated reserves 31/12/2020 10,753 |
| Currency translation reserves | Currency translation reserves Notes
|
Currency translation reserves 31/12/2021(304) |
Currency translation reserves 31/12/2020 (723) |
| Net income attributable to owners of the parent | Net income attributable to owners of the parent Notes
|
Net income attributable to owners of the parent 31/12/20212,597 |
Net income attributable to owners of the parent 31/12/2020 1,242 |
| Amounts recognised directly in equity | Amounts recognised directly in equity Notes 23.4 |
Amounts recognised directly in equity 31/12/2021(1,117) |
Amounts recognised directly in equity 31/12/2020 (1,148) |
| Equity attributable to owners of the parent | Equity attributable to owners of the parent Notes
|
Equity attributable to owners of the parent31/12/202122,881 | Equity attributable to owners of the parent 31/12/2020 21,011 |
| Equity attributable to non-controlling interests | Equity attributable to non-controlling interests Notes 23.5 |
Equity attributable to non-controlling interests 31/12/20211,889 |
Equity attributable to non-controlling interests 31/12/2020 2,162 |
| Total equity | Total equity Notes
|
Total equity31/12/202124,771 | Total equity 31/12/2020 23,173 |
| Non-current liabilities | Non-current liabilities Notes
|
Non-current liabilities31/12/2021
|
Non-current liabilities 31/12/2020
|
| Non-current provisions | Non-current provisions Notes 20 |
Non-current provisions 31/12/20211,137 |
Non-current provisions 31/12/2020 1,140 |
| Provisions for employee benefits | Provisions for employee benefits Notes 29 |
Provisions for employee benefits 31/12/20211,459 |
Provisions for employee benefits 31/12/2020 1,535 |
| Bonds | Bonds Notes 25 |
Bonds 31/12/202122,212 |
Bonds 31/12/2020 23,136 |
| Other loans and borrowings | Other loans and borrowings Notes 25 |
Other loans and borrowings 31/12/20212,757 |
Other loans and borrowings 31/12/2020 3,548 |
| Derivative financial instruments - non-current liabilities | Derivative financial instruments - non-current liabilities Notes 27 |
Derivative financial instruments - non-current liabilities 31/12/2021422 |
Derivative financial instruments - non-current liabilities 31/12/2020 434 |
| Non-current lease liabilities | Non-current lease liabilities Notes 21 |
Non-current lease liabilities 31/12/20211,574 |
Non-current lease liabilities 31/12/2020 1,407 |
| Other non-current liabilities | Other non-current liabilities Notes
|
Other non-current liabilities 31/12/2021918 |
Other non-current liabilities 31/12/2020 669 |
| Deferred tax liabilities | Deferred tax liabilities Notes 7 |
Deferred tax liabilities 31/12/20212,979 |
Deferred tax liabilities 31/12/2020 2,655 |
| Total non-current liabilities | Total non-current liabilities Notes
|
Total non-current liabilities31/12/202133,457 | Total non-current liabilities 31/12/2020 34,524 |
| Current liabilities | Current liabilities Notes
|
Current liabilities31/12/2021
|
Current liabilities 31/12/2020
|
| Current provisions | Current provisions Notes 19 |
Current provisions 31/12/20215,923 |
Current provisions 31/12/2020 4,973 |
| Trade payables | Trade payables Notes 19 |
Trade payables 31/12/202112,027 |
Trade payables 31/12/2020 8,876 |
| Other current liabilities | Other current liabilities Notes 19 |
Other current liabilities 31/12/202116,736 |
Other current liabilities 31/12/2020 14,668 |
| Current tax liabilities | Current tax liabilities Notes
|
Current tax liabilities 31/12/2021360 |
Current tax liabilities 31/12/2020 221 |
| Current lease liabilities | Current lease liabilities Notes 21 |
Current lease liabilities 31/12/2021524 |
Current lease liabilities 31/12/2020 501 |
| Derivative financial instruments - current liabilities | Derivative financial instruments - current liabilities Notes 27 |
Derivative financial instruments - current liabilities 31/12/2021513 |
Derivative financial instruments - current liabilities 31/12/2020 319 |
| Current borrowings | Current borrowings Notes 25 |
Current borrowings 31/12/20215,496 |
Current borrowings 31/12/2020 3,909 |
| Total current liabilities | Total current liabilities Notes
|
Total current liabilities 31/12/202141,579 | Total current liabilities 31/12/2020 33,468 |
| Liabilities directly associated with assets held for sale | Liabilities directly associated with assets held for sale Notes B.1 |
Liabilities directly associated with assets held for sale 31/12/2021214 |
Liabilities directly associated with assets held for sale 31/12/2020 - |
| Total equity and liabilities | Total equity and liabilities Notes
|
Total equity and liabilities31/12/2021100,022 | Total equity and liabilities 31/12/2020 91,165 |
(*) Adjusted as at 1 January 2020 following the IFRS IC’s agenda decision of May 2021 clarifying how to calculate retirement benefit obligations (see Note A.2.1, “Basis for preparing the financial statements”).
