Consolidated statement of financial position

	Note	31.12.2019	31.12.2018
ASSETS
NON-CURRENT ASSETS
Property, plant and equipment	7.1	8,672.3	7,303.0
Goodwill	7.2	57.0	-
Intangible assets	7.3	117.3	130.8
Investment property	7.6	23.9	21.1
Right-of-use asset	7.4	618.3	-
Investments in associates		1.2	1.1
Deferred tax assets	5.2	525.0	669.5
Investments in the FIZ asset portfolio	7.7	1,174.0	1,826.1
Other non-current financial assets	7.8	376.1	349.1
TOTAL NON-CURRENT ASSETS		11,565.1	10,300.7
CURRENT ASSETS
Inventories	7.9	1,130.8	656.5
Trade and other receivables	7.11	866.1	1,146.7
Income tax overpaid		162.8	0.7
Financial derivatives	9.4	60.5	7.2
Investments in the FIZ asset portfolio	7.7	700.0	-
Other current financial assets	7.10	90.8	-
Cash and cash equivalents	7.12	350.3	1,650.8
TOTAL CURRENT ASSETS		3,361.3	3,461.9
TOTAL ASSETS		14,926.4	13,762.6

	Note	31.12.2019	31.12.2018
EQUITY
Share capital	7.13.1	1,251.9	1,251.9
Share premium account		905.0	905.0
Capital on revaluation of financial instruments	7.13.2	(20.6)	(52.1)
Retained earnings	7.13.3	6,326.9	5,976.6
TOTAL EQUITY ATTRIBUTABLE TO SHAREHOLDERS OF THE PARENT COMPANY		8,463.2	8,081.4
NON-CONTROLLING INTEREST		388.3	364.0
TOTAL EQUITY		8,851.5	8,445.4
LIABILITIES
NON-CURRENT LIABILITIES
Loans and borrowings	6.1	333.3	36.5
Deferred tax liabilities	5.2	22.5	15.6
Employee benefit liabilities	7.14	832.5	731.7
Provisions	7.15	866.9	788.0
Lease liabilities	6.3	406.7	-
Trade and other liabilities	7.16	118.9	119.9
TOTAL NON-CURRENT LIABILITIES		2,580.8	1,691.7
CURRENT LIABILITIES
Loans and borrowings	6.1	25.8	33.5
Liabilities under debt securities issued	6.2	-	121.0
Financial derivatives	9.4	1.3	6.0
Current income tax liabilities		6.3	203.6
Employee benefit liabilities	7.14	172.2	150.8
Provisions	7.15	300.3	273.1
Lease liabilities	6.3	206.4	-
Trade and other liabilities	7.16	2,781.8	2,837.5
TOTAL CURRENT LIABILITIES		3,494.1	3,625.5
TOTAL LIABILITIES		6,074.9	5,317.2
TOTAL EQUITY AND LIABILITIES		14,926.4	13,762.6