Annual Report 2021
Financial statements
6.11.1
Company balance sheet
Company balance sheet
(in € millions and before profit appropriation)Note31 December 202131 December 2020
Non-current assets​​​
Intangible assets6.11.3.23843
Property and equipment6.11.3.3229272
Subsidiaries6.11.3.48,2937,572
Investments6.11.3.5502349
Loans to group companies6.11.3.64541
Loans and deposits6.11.3.72018
Deferred tax assets6.11.3.862127
Total non-current assets​9,1918,421
​​​​
Current assets​​​
Other receivables6.11.3.93,5873,478
Cash and cash equivalents6.11.3.1018152
Total current assets​3,6053,630
​​​​
Total assets​12,79612,052
​​​​
Equity​​​
Share capital6.11.3.112223
Share premium reserve6.11.3.11956976
Legal reserves6.11.3.112,4451,995
Actuarial gains and losses6.11.3.11-1,055-1,253
Retained earnings6.11.3.113,2473,099
Treasury shares6.11.3.11-83-82
​​​​
Net result for the year​942657
Less: interim dividend​-111-105
Unappropriated result6.11.3.11830552
Equity attributable to shareholders​6,3635,309
Other equity instruments6.11.3.111,0041,004
Equity attributable to holders of equity instruments​7,3676,313
​​​​
Provisions​​​
Employee benefits6.11.3.124,0134,253
Other provisions6.11.3.13818
Total provisions​4,0214,271
​​​​
Long-term liabilities​​​
Subordinated liabilities6.11.3.14992991
Borrowings6.11.3.15234276
Debts to group companies6.11.3.16-31
Total long-term liabilities​1,2261,298
​​​​
Current liabilities​​​
Due to banks6.11.3.17105105
Other liabilities6.11.3.187765
Total current liabilities​182170
​​​​
Total equity and liabilities​12,79612,052

The numbers following the line items refer to the relevant chapters in the notes to the company financial statements.