|
Previous standards |
Effects of the transition to IFRS |
IFRS opening balance |
| AssetsFixed assetsTangible assets Other intangible assetsAssociatesTrade receivables and other receivablesOther financial assetsOther assets |
5,624,939230,7047,614-1,64622,749 |
255,831--52,646-(5,823) |
5,880,770230,7047,61452,6461,64616,926 |
| Total fixed assets |
5,887,652 |
302,654 |
6,190,306 |
| Current assetsStocksTrade receivables and other receivablesOther financial assetsOther assetsCash and cash equivalents |
507,8541,603,7452,500,060377,957167,173 |
(5)(696,939)(1,571,825)(245,523)1,572,157 |
507,849906,806928,235132,4341,739,330 |
| Total current assets |
5,156,789 |
(942,135) |
4,214,654 |
| Total assets |
11,044,441 |
(639,481) |
10,404,960 |
| Capital and liabilitiesCapital and reservesCalled-up capitalReservesRetained earnings |
383,0388,363,2541,235,692 |
1,507,259(6,589,603)4,445,120 |
1,890,2971,773,6515,680,812 |
| Total capital |
9,981,984 |
637,224 |
9,344,760 |
| Long-term liabilitiesProvisions for pensionsDeferred tax liabilitiesProvisions |
63,785-181,676 |
-257,835(17,161) |
63,785257,835164,515 |
| Total long-term liabilities |
245,461 |
240,674 |
486,135 |
| Short-term liabilitiesTrade payable and other debtCurrent income tax payableProvisionsUnearned revenuesOther liabilities |
114,564--1,588700,844 |
178,12168,04428,735(1,588)(516,243) |
292,68568,04428,735-184,601 |
| Total short-term liabilities |
816,996 |
(242,931) |
574,065 |
| Total liabilities |
1,062,457 |
(2,257) |
1,060,200 |
| Total capital and liabilities |
11,044,441 |
(639,481) |
10,404,960 |
