Consolidated statement of financial position

Assets (€m)

Note2017of which, related party transactions2016of which, related party transactions
Non-current assets
Property, plant and equipment [A1] 2,001 - 2,080 -
Investment property [A2] 52 - 56 -
Intangible assets [A3] 516 - 513 -
Investments accounted for using the equity method [A4] 508 508 218 218
Financial assets [A5] 171,004 3,059 155,819 2,059
Trade receivables [A7] 9 - 4 -
Deferred tax assets [C12] 869 - 799 -
Other receivables and assets [A8] 3,043 1 2,682 1
Technical provisions attributable to reinsurers   71 - 66 -
Total   178,073   162,237  
Current assets          
Inventories [A6] 138 - 137 -
Trade receivables [A7] 2,026 688 2,168 789
Current tax assets [C12] 93 - 15 -
Other receivables and assets [A8] 954 5 989 10
Financial assets [A5] 15,762 6,211 18,543 6,191
Cash and deposits attributable to BancoPosta [A9] 3,196 - 2,494 -
Cash and cash equivalents [A10] 2,428 385 3,902 1,310
Total   24,597   28,248  
Non-current assets and disposal groups held for sale [A11] - - -2,720 49
Total assets   -202,670   193,205  

Liabilities and equity (€m)Note2017of which, related party transactions2016of which, related party transactions
Equity          
Share capital [B1] 1,306 - 1,306 -
Reserves [B4] 1,611 - 2,374 -
Retained earnings   4,633 - 4,454 -
Equity attributable to owners of the Parent   7,550   8,134  
Equity attributable to non-controlling interests   - - - -
Total   7,550   8,134  
Non-current liabilities          
Technical provisions for insurance business [B5] 123,650 - 113,678 -
Provisions for risks and charges [B6] 692 58 658 50
Employee termination benefits [B7] 1,274 - 1,347 -
Financial liabilities [B8] 5,044 - 8,404 -
Deferred tax liabilities [C12] 546 - 746 -
Other liabilities [B10] 1,207 - 1,071 -
Total   132,413   125,904  
Current liabilities          
Provisions for risks and charges [B6] 903 13 849 10
Trade payables [B9] 1,332 194 1,506 205
Current tax liabilities [C12] 23 - 88 -
Other liabilities [B10] 2,249 70 2,147 89
Financial liabilities [B8] 58,200 3,541 52,517 2,430
Total   62,707   57,107  
Liabilities related to assets held for sale [A11] - - 2,060 130
Total equity and liabilities   202,670   193,205