| Fixed assets |
| Financial fixed assets |
| Investments in participating interests |
36 |
10,723 |
6,560 |
| Other investments |
17 |
89 |
– |
| Deferred tax assets |
|
23 |
– |
| Total financial fixed assets |
|
10,835 |
6,560 |
| Trade and other receivables |
|
26 |
– |
| Cash and cash equivalents |
|
8 |
1 |
| Total current assets |
|
34 |
1 |
| Total assets |
|
10,869 |
6,561 |
| |
| Shareholders’ equity |
| Issued capital |
|
784 |
784 |
| Translation reserve |
|
(595) |
7 |
| Hedging reserve |
|
(122) |
44 |
| Fair value reserve |
|
88 |
99 |
| Other legal reserves |
|
595 |
571 |
| Reserve for own shares |
|
(40) |
(29) |
| Retained earnings |
|
3,552 |
3,121 |
| Net profit |
|
209 |
807 |
| Total shareholders’ equity |
37 |
4,471 |
5,404 |
| Liabilities |
| Loans and borrowings |
38 |
6,289 |
1,096 |
| Total non-current liabilities |
|
6,289 |
1,096 |
| Trade and other payables |
|
99 |
29 |
| Tax payable |
|
10 |
32 |
| Total current liabilities |
|
109 |
61 |
| Total liabilities |
|
6,398 |
1,157 |
| Total shareholders’ equity and liabilities |
|
10,869 |
6,561 |