Consolidated statement of financial position
| Assets (€m) | Note | 2018 | of which, related party transactions | 2017 | of which, related party transactions |
|---|---|---|---|---|---|
| Non-current assets | |||||
| Property, plant and equipment | [A1] | 1,945 | - | 2,001 | - |
| Investment property | [A2] | 48 | - | 52 | - |
| Intangible assets | [A3] | 545 | - | 516 | - |
| Investments accounted for using the equity method | [A4] | 497 | 497 | 508 | 508 |
| Financial assets | [A5] | 170,922 | 5,101 | 171,004 | 3,059 |
| Trade receivables | [A7] | 7 | - | 9 | - |
| Deferred tax assets | [C14] | 1,368 | - | 869 | - |
| Other receivables and assets | [A8] | 3,469 | 1 | 3,043 | 1 |
| Technical provisions attributable to reinsurers | 71 | - | 71 | - | |
| Total | 178,872 | 178,073 | |||
| Current assets | |||||
| Inventories | [A6] | 136 | - | 138 | - |
| Trade receivables | [A7] | 2,192 | 661 | 2,026 | 688 |
| Current tax assets | [C14] | 117 | - | 93 | - |
| Other receivables and assets | [A8] | 1,111 | 7 | 954 | 5 |
| Financial assets | [A5] | 19,942 | 6,004 | 15,762 | 6,211 |
| Cash and deposits attributable to BancoPosta | [A9] | 3,318 | - | 3,196 | - |
| Cash and cash equivalents | [A10] | 3,195 | 1,306 | 2,428 | 385 |
| Total | 30,011 | 24,597 | |||
| Non-current assets and disposal groups held for sale | - | - | - | - | |
| Total assets | 208,883 | 202,670 |
| Liabilities and equity (€m) | Note | 2018 | of which, related party transactions | 2017 | of which, related party transactions |
|---|---|---|---|---|---|
| Equity | |||||
| Share capital | [B2] | 1,306 | - | 1,306 | - |
| Reserves | [B4] | 1,531 | - | 1,611 | - |
| Retained earnings | 5,268 | - | 4,633 | - | |
| Equity attributable to owners of the Parent | 8,105 | 7,550 | |||
| Equity attributable to non-controlling interests | - | - | - | - | |
| Total | 8,105 | 7,550 | |||
| Non-current liabilities | |||||
| Technical provisions for insurance business | [B5] | 125,149 | - | 123,650 | - |
| Provisions for risks and charges | [B6] | 656 | 58 | 692 | 58 |
| Employee termination benefits | [B7] | 1,187 | - | 1,274 | - |
| Financial liabilities | [B8] | 7,453 | 20 | 5,044 | - |
| Deferred tax liabilities | [C14] | 701 | - | 546 | - |
| Other liabilities | [B10] | 1,379 | - | 1,207 | - |
| Total | 136,525 | 132,413 | |||
| Current liabilities | |||||
| Provisions for risks and charges | [B6] | 863 | 12 | 903 | 13 |
| Trade payables | [B9] | 1,583 | 150 | 1,332 | 194 |
| Current tax liabilities | [C14] | 12 | - | 23 | - |
| Other liabilities | [B10] | 2,319 | 75 | 2,249 | 70 |
| Financial liabilities | [B8] | 59,476 | 3,970 | 58,200 | 3,541 |
| Total | 64,253 | 62,707 | |||
| Liabilities related to assets held for sale | - | - | - | - | |
| Total equity and liabilities | 208,883 | 202,670 |