|
€ Million |
30 June 2024 |
31 December 2023 |
|
Assets |
||
|
Property, plant and equipment |
10,008 |
9,588 |
|
Intangible assets |
238 |
230 |
|
Right-of-use assets |
98 |
90 |
|
Other financial assets |
8 |
8 |
|
Non-current assets |
10,352 |
9,916 |
|
Inventories |
140 |
150 |
|
Receivables |
311 |
230 |
|
Corporate income tax |
37 |
32 |
|
Other financial assets (current) |
6 |
5 |
|
Cash and cash equivalents |
284 |
127 |
|
Current assets |
778 |
544 |
|
Total assets |
11,130 |
10,460 |
|
€ Million |
30 June 2024 |
31 December 2023 |
|
Liabilities |
||
|
Issued and paid-up share capital |
150 |
150 |
|
Share premium reserve |
2,436 |
2,436 |
|
General reserve |
2,698 |
2,662 |
|
Profit for the year |
122 |
72 |
|
Equity |
5,406 |
5,320 |
|
Non-current interest-bearing liabilities |
3,554 |
3,050 |
|
Non-current provisions |
14 |
14 |
|
Advance contributions for the installation of grids and connections |
1,248 |
1,215 |
|
Deferred corporate income tax |
426 |
399 |
|
Other non-current liabilities |
1 |
1 |
|
Non-current liabilities |
5,243 |
4,679 |
|
Trade and other payables |
416 |
398 |
|
Current interest-bearing liabilities |
25 |
25 |
|
Current provisions |
4 |
3 |
|
Advance contributions to be amortised in the following year |
36 |
35 |
|
Current liabilities |
481 |
461 |
|
Total liabilities |
11,130 |
10,460 |