7.11.1Company balance sheet
Company balance sheet
(in millions and before profit appropriation)Note31 December 202431 December 2023 (restated)
Non-current assets
Intangible assets7.11.3.4295363
Property, plant and equipment7.11.3.5230256
Subsidiaries7.11.3.610,66011,478
Loans to group companies7.11.3.7123378
Investments7.11.3.8252596
Total non-current assets11,56013,072
Current assets
Other receivables7.11.3.106,3916,154
Cash and cash equivalents7.11.3.11715121
Total current assets7,1066,276
Total assets18,66619,348
Equity
Share capital7.11.3.123434
Share premium reserve7.11.3.124,0704,070
Legal reserves7.11.3.12857842
Actuarial gains and losses7.11.3.12-175-288
Retained earnings7.11.3.123,4022,830
Treasury shares7.11.3.12-109-7
Net result for the year9461,086
Less: interim dividend-245-228
Unappropriated result7.11.3.12701858
Equity attributable to shareholders8,7798,339
Other equity instruments7.11.3.121,0071,004
Equity attributable to holders of equity instruments9,7869,343
Provisions
Employee benefits7.11.3.135,0365,218
Other provisions7.11.3.147984
Total provisions5,1155,302
Long-term liabilities
Subordinated liabilities7.11.3.152,0072,005
Borrowings7.11.3.16826845
Debts to group companies7.11.3.172081,001
Deferred tax liabilities7.11.3.9430319
Total long-term liabilities3,4704,169
Current liabilities
Due to banks7.11.3.18-200
Other liabilities7.11.3.19295334
Total current liabilities295534
Total equity and liabilities18,66619,348

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