SCH2017_DRF_EN_Livre.indb

5 Consolidated financial statements at December 31, 2017 Consolidated balance sheet

3. Consolidated balance sheet Assets

Dec. 31, 2016

Note

Dec. 31, 2017

(in millions of euros)

NON-CURRENT ASSETS Goodwill, net

11 12 13 14 15 16

16,423

17,785

Intangible assets, net

4,335 2,490 6,825

4,574 2,642 7,216

Property, plant and equipment, net Total tangible and intangible assets

Investments in associates Non-current financial assets

547 436

601 539

Deferred tax assets

2,097

2,573

Total non-current assets

26,328

28,714

CURRENT ASSETS Inventories and work in progress Trade and other operating receivables Other receivables and prepaid expenses

17 18 19 15 20

2,844 5,763 1,693

2,876 5,929 1,507

Current financial assets Cash and cash equivalents

32

30

3,045

2,795

Total current assets

13,377

13,137

Assets of discontinued operations

144

-

TOTAL ASSETS

39,849

41,851

The accompanying notes are an integral part of the consolidated financial statements.

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