Repsol, S.A. and investees comprising the Repsol Group balance sheet at December 31, 2017 and at December 31, 2016

Balance sheet
 
€ Million
ASSETS Note
31/12/2016
31/12/2017
Intangible assets: 10 5,109
4,584
    a) Goodwill
3,115 2,764
    b) Other intangible assets
1,994 1,820
Property, plant and equipment 11
27,297 24,600
Investment property
66 67
Investments accounted for using the equity method 12 10,176 9,268
Non-current financial assets 7
1,204
2,038
Deferred tax assets 23 4,746
4,057
Other non-current assets 7
323 472
NON-CURRENT ASSETS
48,921
45,086
Non-current assets held for sale
144 22
Inventories 17 3,605 3,797
Trade and other receivables:
18 5,885
5,912
    a) Trade receivables

3,111
3,979
    b) Other receivables

1,785
1,242
    c) Current income tax assets

989 691
Other current assets
327 182
Other current financial assets
7 1,280
257
Cash and cash equivalents
7
4,687
4,601
CURRENT ASSETS

15,928
14,771
TOTAL ASSETS
64,849 59,857

Notes 1 to 32 are an integral part of the consolidated balence sheet.


Balance sheet

  € Million
LIABILITIES AND EQUITY Note
31/12/2016
31/12/2017
Capital

1,496
1,556
Share premium and reserves

24,232
25,541
Treasury shares and own equity investments

(1)
(45)
Net income for the year attributable to the parent

1,736
2,121
Other equity instruments

1,024
1,024
SHAREHOLDERS’ EQUITY
6
28,487
30,197
Available-for-sale financial assets

6 0
Hedging instruments
(171)
(163)
Translation differences

2,545
(241)
OTHER ACCUMULATED COMPREHENSIVE INCOME
6
2,380
(404)
NON-CONTROLLING INTERESTS
6
244 270
EQUITY

31,111
30,063
Grants

4
4
Non-current provisions
13 6,127 4,829
Non-current financial debt
7 9,482
10,080
Deferred tax liabilities
23 1,379
1,051
Other non-current liabilities 14 2,009
1,795
NON-CURRENT LIABILITIES

19,001
17,759
Liabilities related to non-current assets held for sale

146 1
Current provisions
13
872 518
Current financial liabilities
7
6,909 4,206
Trade and other payables
19 6,810 7,310
    a) Trade payables

2,128 2,738
    b) Other payables

4,365 4,280
    c) Current income tax liabilities

317 292
CURRENT LIABILITIES

14,737
12,035
TOTAL EQUITY AND LIABILITIES

64,849 59,857

Notes 1 to 32 are an integral part of the consolidated balence sheet.