Consolidated Balance Sheet

Millions of euro Notes       
ASSETS  at Dec. 31, 2013 at Dec. 31, 2012 restated (1) at Jan. 1, 2012 restated 
   of which with
related parties 
of which with
related parties 
of which with
related parties 
Non-current assets             
Property, plant and equipment  16  81,050    83,115    80,592   
Investment property  181    197    245   
Intangible assets  17  33,229    35,997    39,049   
Deferred tax assets  18  6,239    6,816    6,206   
Equity investments accounted for using the equity method  19  647    1,115    1,085   
Non-current financial assets  20  6,401  5,518  74  6,325   
Other non-current assets  21  837  15  800  55  415   
  [Total 128,584    133,558    133,917   
Current assets             
Inventories  22  3,586    3,338    3,148   
Trade receivables  23  11,533  1,268  11,719  893  11,570  1,473 
Tax receivables  24  1,735    1,631    1,251   
Current financial assets  25  7,877  9,381  39  10,466 
Other current assets  26  2,562  152  2,262  46  2,136  71 
Cash and cash equivalents  27  8,030    9,891    7,015   
  [Total current assets 35,323    38,222    35,586   
Assets held for sale  28  241    317    381   
TOTAL ASSETS  164,148    172,097    169,884   

(1) The consolidated balance sheet at December 31, 2012 has been restated to provide a better presentation of the impact recognized in the previous year of the introduction of IAS 19 Revised and the completion of the purchase price allocation process for a number of business combinations carried out the previous year. For more information, please see note 4 below.

Millions of euroNotes 
LIABILITIES AND SHAREHOLDERS’ EQUITY at Dec, 31, 2013at Dec, 31, 2012
restated(1)
at Jan, 1, 2012
restated
   of which with
related parties
 of which with
related parties
 of which with
related parties
Equity pertaining to the shareholders of the
Parent Company
         
Share capital 9,403    9,403    9,403   
Other reserves 7,084    8,747    10,217   
Retained earnings (Loss carried forward) 19,454    17,625    18,892   
  [Total 35,941    35,775    38,512   
Non-controlling interests 16,898    16,312    15,589   
Total shareholders’ equity 29  52,839    52,087    54,101   
Non-current liabilities            
Long-term loans 27  51,113    55,959    48,703   
Post-employment and other employee
benefits
30  3,696    4,542    3,192   
Provisions for risks and charges 31  8,047    8,648    8,057   
Deferred tax liabilities 18  10,905    11,786    11,505   
Non-current financial liabilities 32  2,257    2,553    2,307   
Other non-current liabilities 33  1,266  1,151  1,313   
  [Total 77,284    84,639    75,077   
Current liabilities            
Short-term loans 27  2,529    3,970    4,799   
Current portion of long-term loans 27  4,690    4,057    9,672   
Trade payables 34  13,004  3,647  13,903  3,496  12,931  3,304 
Income tax payable 308    364    671   
Current financial liabilities 35  3,640  3,138  3,668 
Other current liabilities 36  9,834  24  9,931  39  8,907  15 
  [Total 34,005    35,363    40,648   
Liabilities held for sale 28  20      58   
Total liabilities 111,309    120,010    115,783   
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 164,148    172,097    169,884   

(1) The consolidated balance sheet for 2012 has been restated to provide a better presentation of the impact recognized in the previous year of the introduction of IAS 19 Revised and the completion of the purchase price allocation process for a number of business combinations carried out the previous year. For more information, please see note 4 below.