CONSOLIDATED STATEMENT OF FINANCIAL POSITION AT 31 DECEMBER
ASSETS
| (€m) | 2016 | of which. related party transactions | 2015 | of which. related party transactions |
|---|---|---|---|---|
| Non-current assets | ||||
| Property, plant and equipment | 2,080 | - | 2,190 | - |
| Investment property | 56 | - | 61 | - |
| Intangible assets | 513 | - | 545 | - |
| Investments accounted for using the equity method | 218 | 218 | 214 | 214 |
| Financial assets | 155,819 | 3,964 | 139,310 | 3,988 |
| Trade receivables | 4 | - | 54 | - |
| Deferred tax assets | 799 | - | 623 | - |
| Other receivables and assets | 2,682 | 1 | 2,303 | 1 |
| Technical provisions attributable to reinsurers | 66 | - | 58 | - |
| Total | 162,237 | 145,358 | ||
| Current assets | ||||
| Inventories | 137 | - | 134 | - |
| Trade receivables | 2,168 | 789 | 2,292 | 904 |
| Current tax assets | 15 | - | 72 | - |
| Other receivables and assets | 989 | 10 | 897 | 2 |
| Financial assets | 18,543 | 6,226 | 20,780 | 7,274 |
| Cash and deposits attributable to BancoPosta | 2,494 | - | 3,161 | - |
| Cash and cash equivalents | 3,902 | 1,310 | 3,142 | 391 |
| Total | 28,248 | 30,478 | ||
| Non-current assets and disposal groups held for sale | 2,720 | 49 | - | - |
| TOTAL ASSETS | 193,205 | 175,836 |
LIABILITIES AND EQUITY
| (€m) | 2016 | of which, related party transactions | 2015 | of which, related party transactions |
|---|---|---|---|---|
| Equity | ||||
| Share capital | 1,306 | - | 1,306 | - |
| Reserves | 2,374 | - | 4,047 | - |
| Retained earnings | 4,454 | - | 4,305 | - |
| Equity attributable to owners of the Parent | 8,134 | 9,658 | ||
| Equity attributable to non-controlling interests | - | - | - | - |
| Total | 8,134 | 9,658 | ||
| Non-current liabilities | ||||
| Technical provisions for insurance business | 113,678 | - | 100,314 | - |
| Provisions for risks and charges | 658 | 50 | 634 | 50 |
| Employee termination benefits and pension plans | 1,347 | - | 1,361 | - |
| Financial liabilities | 8,404 | - | 7,598 | 77 |
| Deferred tax liabilities | 746 | - | 1,177 | - |
| Other liabilities | 1,071 | - | 920 | - |
| Total | 125,904 | 112,004 | ||
| Current liabilities | ||||
| Provisions for risks and charges | 849 | 10 | 763 | 11 |
| Trade payables | 1,506 | 205 | 1,453 | 174 |
| Current tax liabilities | 88 | - | 53 | - |
| Other liabilities | 2,147 | 89 | 2,025 | 91 |
| Financial liabilities | 52,517 | 2,430 | 49,880 | 3 |
| Total | 57,107 | 54,174 | ||
| Liabilities related to assets held for sale | 2,060 | 130 | - | - |
| TOTAL EQUITY AND LIABILITIES | 193,205 | 175,836 |