Balance sheet1 Assets |
Note |
Dec 31, |
Dec 31, |
||||
Non-current assets |
|
|
|
||||
|
|||||||
Intangible assets |
11,202 |
11,882 |
|||||
Property, plant and equipment |
21,762 |
20,038 |
|||||
Investment property |
180 |
153 |
|||||
Investments accounted for using the equity method Glossary |
3,268 |
2,421 |
|||||
Other non-current financial assets |
681 |
1,011 |
|||||
Financial receivables |
1,314 |
1,338 |
|||||
Other receivables and other assets |
1,192 |
1,427 |
|||||
Income tax assets |
555 |
588 |
|||||
Deferred taxes |
1,609 |
2,502 |
|||||
|
|
41,763 |
41,360 |
||||
Current assets |
|
|
|
||||
Inventories |
2,540 |
2,352 |
|||||
Financial receivables |
4,419 |
1,702 |
|||||
Trade accounts receivable |
10,415 |
8,816 |
|||||
Other receivables and other assets |
16,106 |
7,534 |
|||||
Income tax assets |
|
493 |
257 |
||||
Marketable securities |
7,735 |
10,858 |
|||||
Cash and cash equivalents |
1,249 |
1,922 |
|||||
Assets held for sale |
|
8,710 |
8,619 |
||||
|
|
51,667 |
42,060 |
||||
|
|
93,430 |
83,420 |
||||
|
|
|
|
||||
Balance sheet1 Equity and Liabilities |
Note |
Dec 31, |
Dec 31, |
||||
|---|---|---|---|---|---|---|---|
Equity |
|
|
|||||
RWE Group interest |
|
11,587 |
13,925 |
||||
Minority interest |
|
1,553 |
734 |
||||
|
|
13,140 |
14,659 |
||||
Non-current liabilities |
|
|
|
||||
Provisions |
21,072 |
21,281 |
|||||
Financial liabilities2 |
11,154 |
10,046 |
|||||
Other liabilities |
2,984 |
3,584 |
|||||
Deferred taxes |
1,583 |
1,885 |
|||||
|
|
36,793 |
36,796 |
||||
Current liabilities |
|
|
|
||||
Provisions |
5,685 |
5,713 |
|||||
Financial liabilities |
2,329 |
3,239 |
|||||
Trade accounts payable |
11,031 |
8,054 |
|||||
Income tax liabilities |
|
112 |
93 |
||||
Other liabilities |
17,626 |
8,969 |
|||||
Liabilities held for sale |
|
6,714 |
5,897 |
||||
|
|
43,497 |
31,965 |
||||
|
|
93,430 |
83,420 |
||||