Balance sheet
Assets
| (in € millions) | Note | 31/12/2023 | 31/12/2022 |
|---|---|---|---|
| Intangible assets | Intangible assets Note1 |
Intangible assets 31/12/20232 |
Intangible assets 31/12/20222 |
| Property, plant and equipment | Property, plant and equipment Note1 |
Property, plant and equipment 31/12/20239 |
Property, plant and equipment 31/12/202211 |
| Financial assets | Financial assets Note2 |
Financial assets 31/12/202338,819 |
Financial assets 31/12/202239,781 |
| Treasury shares | Treasury shares Note3 |
Treasury shares 31/12/2023223 |
Treasury shares 31/12/2022577 |
| Total non-current assets | Total non-current assetsNote
|
Total non-current assets31/12/202339,053 | Total non-current assets31/12/202240,371 |
| Trade receivables and related accounts | Trade receivables and related accounts Note
|
Trade receivables and related accounts 31/12/2023515 |
Trade receivables and related accounts 31/12/2022497 |
| Other receivables | Other receivables Note
|
Other receivables 31/12/2023193 |
Other receivables 31/12/2022117 |
| Treasury shares | Treasury shares Note3 |
Treasury shares 31/12/20231,196 |
Treasury shares 31/12/20221,511 |
| Other marketable securities | Other marketable securities Note6 |
Other marketable securities 31/12/20231,849 |
Other marketable securities 31/12/20221,326 |
| Cash management current accounts of related companies | Cash management current accounts of related companies Note6 |
Cash management current accounts of related companies 31/12/2023637 |
Cash management current accounts of related companies 31/12/2022463 |
| Financial instruments - assets | Financial instruments - assets Note
|
Financial instruments - assets 31/12/202340 |
Financial instruments - assets 31/12/2022123 |
| Cash | Cash Note6 |
Cash 31/12/20234,618 |
Cash 31/12/20223,229 |
| Prepaid expenses | Prepaid expenses Note7.1 |
Prepaid expenses 31/12/202367 |
Prepaid expenses 31/12/202262 |
| Total current assets | Total current assetsNote
|
Total current assets31/12/20239,116 | Total current assets31/12/20227,327 |
| Deferred expenses | Deferred expenses Note7.3 |
Deferred expenses 31/12/202348 |
Deferred expenses 31/12/202253 |
| Currency translation and valuation differences - assets | Currency translation and valuation differences - assets Note
|
Currency translation and valuation differences - assets 31/12/2023179 |
Currency translation and valuation differences - assets 31/12/2022350 |
| Total assets | Total assetsNote
|
Total assets31/12/202348,395 | Total assets31/12/202248,101 |
Equity and liabilities
| (in € millions) | Note | 31/12/2023 | 31/12/2022 |
|---|---|---|---|
| Capital | Capital Note4 |
Capital 31/12/20231,473 |
Capital 31/12/20221,473 |
| Premiums on share issues, mergers, asset contributions | Premiums on share issues, mergers, asset contributions Note4 |
Premiums on share issues, mergers, asset contributions 31/12/202313,510 |
Premiums on share issues, mergers, asset contributions 31/12/202212,822 |
| Statutory reserve | Statutory reserve Note
|
Statutory reserve 31/12/2023151 |
Statutory reserve 31/12/2022151 |
| Other reserves | Other reserves Note
|
Other reserves 31/12/202346 |
Other reserves 31/12/202246 |
| Retained earnings | Retained earnings Note
|
Retained earnings 31/12/202316,058 |
Retained earnings 31/12/202216,276 |
| Net income for the period | Net income for the period Note
|
Net income for the period 31/12/20232,412 |
Net income for the period 31/12/20222,853 |
| Interim dividend | Interim dividend Note
|
Interim dividend 31/12/2023(599) |
Interim dividend 31/12/2022(564) |
| Regulated provisions | Regulated provisions Note
|
Regulated provisions 31/12/20238 |
Regulated provisions 31/12/20224 |
| Equity | EquityNote4 | Equity31/12/202333,059 | Equity31/12/202233,062 |
| Other equity | Other equity Note
|
Other equity 31/12/2023- |
Other equity 31/12/2022- |
| Provisions | Provisions Note5 |
Provisions 31/12/2023624 |
Provisions 31/12/2022685 |
| Financial debt | Financial debt Note6 |
Financial debt 31/12/202313,878 |
Financial debt 31/12/202213,372 |
| Trade and other operating payables | Trade and other operating payables Note
|
Trade and other operating payables 31/12/2023514 |
Trade and other operating payables 31/12/2022435 |
| Financial instruments - liabilities | Financial instruments - liabilities Note
|
Financial instruments - liabilities 31/12/2023151 |
Financial instruments - liabilities 31/12/2022220 |
| Deferred income | Deferred income Note7.1 |
Deferred income 31/12/202398 |
Deferred income 31/12/2022113 |
| Total liabilities | Total liabilitiesNote
|
Total liabilities31/12/202315,265 | Total liabilities31/12/202214,826 |
| Currency translation and valuation differences - liabilities | Currency translation and valuation differences - liabilities Note
|
Currency translation and valuation differences - liabilities 31/12/202371 |
Currency translation and valuation differences - liabilities 31/12/2022214 |
| Total equity and liabilities | Total equity and liabilitiesNote
|
Total equity and liabilities31/12/202348,395 | Total equity and liabilities31/12/202248,101 |
