| (in € millions) | Notes | 31/12/2021 | 31/12/2020 |
|---|---|---|---|
| Intangible assets | Intangible assets Notes 1 |
Intangible assets 31/12/20212 |
Intangible assets 31/12/2020 2 |
| Property, plant and equipment | Property, plant and equipment Notes 1 |
Property, plant and equipment 31/12/202112 |
Property, plant and equipment 31/12/2020 14 |
| Financial assets | Financial assets Notes 2 |
Financial assets 31/12/202140,150 |
Financial assets 31/12/2020 35,172 |
| Treasury shares | Treasury shares Notes 3 |
Treasury shares 31/12/2021267 |
Treasury shares 31/12/2020 206 |
| Deferred expenses | Deferred expenses Notes 7.3 |
Deferred expenses 31/12/202143 |
Deferred expenses 31/12/2020 41 |
| Total non-current assets | Total non-current assets Notes
|
Total non-current assets31/12/202140,475 | Total non-current assets 31/12/2020 35,435 |
| Trade receivables and related accounts | Trade receivables and related accounts Notes
|
Trade receivables and related accounts 31/12/2021462 |
Trade receivables and related accounts 31/12/2020 419 |
| Other receivables | Other receivables Notes
|
Other receivables 31/12/2021130 |
Other receivables 31/12/2020 206 |
| Treasury shares | Treasury shares Notes 3 |
Treasury shares 31/12/20211,687 |
Treasury shares 31/12/2020 1,905 |
| Other marketable securities | Other marketable securities Notes 6 |
Other marketable securities 31/12/2021734 |
Other marketable securities 31/12/2020 3,731 |
| Cash management current accounts of related companies | Cash management current accounts of related companies Notes 6 |
Cash management current accounts of related companies 31/12/2021206 |
Cash management current accounts of related companies 31/12/2020 359 |
| Cash | Cash Notes 6 |
Cash 31/12/20212,458 |
Cash 31/12/2020 2,878 |
| Prepaid expenses | Prepaid expenses Notes 7 |
Prepaid expenses 31/12/2021403 |
Prepaid expenses 31/12/2020 356 |
| Financial instruments - assets | Financial instruments - assets Notes
|
Financial instruments - assets 31/12/202164 |
Financial instruments - assets 31/12/2020 181 |
| Total current assets | Total current assets Notes
|
Total current assets31/12/20216,145 | Total current assets 31/12/2020 10,035 |
| Translation differences - assets | Translation differences - assets Notes
|
Translation differences - assets 31/12/2021175 |
Translation differences - assets 31/12/2020 261 |
| Total assets | Total assets Notes
|
Total assets31/12/202146,795 | Total assets 31/12/2020 45,731 |
| (in € millions) | Notes | 31/12/2021 | 31/12/2020 |
|---|---|---|---|
| Capital | Capital Notes 4 |
Capital 31/12/20211,481 |
Capital 31/12/2020 1,471 |
| Premiums on share issues, mergers, asset contributions | Premiums on share issues, mergers, asset contributions Notes 4 |
Premiums on share issues, mergers, asset contributions 31/12/202112,345 |
Premiums on share issues, mergers, asset contributions 31/12/2020 11,631 |
| Statutory reserve | Statutory reserve Notes
|
Statutory reserve 31/12/2021151 |
Statutory reserve 31/12/2020 151 |
| Other reserves | Other reserves Notes
|
Other reserves 31/12/202146 |
Other reserves 31/12/2020 46 |
| Retained earnings | Retained earnings Notes
|
Retained earnings 31/12/202116,096 |
Retained earnings 31/12/2020 17,541 |
| Net income for the period | Net income for the period Notes
|
Net income for the period 31/12/20212,580 |
Net income for the period 31/12/2020 235 |
| Interim dividend | Interim dividend Notes
|
Interim dividend 31/12/2021(371) |
Interim dividend 31/12/2020 - |
| Equity | Equity Notes 4 |
Equity31/12/202132,328 | Equity 31/12/2020 31,075 |
| Other equity | Other equity Notes
|
Other equity31/12/2021
|
Other equity 31/12/2020
|
| Provisions | Provisions Notes 5 |
Provisions31/12/2021553 | Provisions 31/12/2020 464 |
| Financial debt | Financial debt Notes 6 |
Financial debt 31/12/202112,768 |
Financial debt 31/12/2020 13,116 |
| Other payables | Other payables Notes
|
Other payables 31/12/2021418 |
Other payables 31/12/2020 282 |
| Deferred income | Deferred income Notes 7 |
Deferred income 31/12/2021415 |
Deferred income 31/12/2020 359 |
| Financial instruments - liabilities | Financial instruments - liabilities Notes
|
Financial instruments - liabilities 31/12/2021115 |
Financial instruments - liabilities 31/12/2020 43 |
| Total liabilities |
Total liabilities Notes
|
Total liabilities 31/12/202114,268 |
Total liabilities 31/12/2020 14,264 |
| Translation differences - liabilities | Translation differences - liabilities Notes
|
Translation differences - liabilities 31/12/2021198 |
Translation differences - liabilities 31/12/2020 392 |
| Total equity and liabilities |
Total equity and liabilities Notes
|
Total equity and liabilities 31/12/202146,795 |
Total equity and liabilities 31/12/2020 45,731 |
