Total assets
|
72.6B
|
72.1B
|
70.3B
|
68.2B
|
Current assets
|
—
|
—
|
—
|
—
|
Cash
|
—
|
—
|
—
|
—
|
Cash equivalents
|
—
|
—
|
—
|
—
|
Cash and cash equivalents
|
1.1B
|
1.3B
|
1.6B
|
1.1B
|
Other short term investments
|
56.3B
|
56.1B
|
53.6B
|
52.2B
|
Accounts receivable
|
1.9B
|
1.5B
|
1.6B
|
1.5B
|
Other receivables
|
—
|
213.3M
|
—
|
—
|
Inventory
|
—
|
—
|
—
|
—
|
Prepaid assets
|
—
|
—
|
—
|
—
|
Restricted cash
|
—
|
—
|
—
|
—
|
Assets held for sale
|
—
|
—
|
—
|
—
|
Hedging assets
|
—
|
—
|
—
|
—
|
Other current assets
|
—
|
—
|
—
|
—
|
Non current assets
|
—
|
—
|
—
|
—
|
Properties
|
—
|
109.8M
|
—
|
—
|
Land and improvements
|
—
|
—
|
—
|
—
|
Machinery furniture equipment
|
—
|
177.1M
|
—
|
—
|
Construction in progress
|
—
|
—
|
—
|
—
|
Leases
|
—
|
—
|
—
|
—
|
Accumulated depreciation
|
—
|
-136.5M
|
—
|
—
|
Goodwill
|
159.2M
|
291.6M
|
159.4M
|
158.2M
|
Investment properties
|
2.5B
|
2.6B
|
2.6B
|
2.7B
|
Financial assets
|
—
|
—
|
—
|
—
|
Intangible assets
|
—
|
131.8M
|
—
|
—
|
Investments and advances
|
63.0B
|
63.3B
|
60.3B
|
59.3B
|
Other non current assets
|
—
|
—
|
—
|
—
|
Total liabilities
|
59.6B
|
59.4B
|
58.3B
|
56.7B
|
Current liabilities
|
—
|
—
|
—
|
—
|
Accounts payable
|
—
|
—
|
—
|
—
|
Accrued expenses
|
—
|
—
|
—
|
—
|
Short term debt
|
—
|
—
|
—
|
—
|
Deferred revenue
|
—
|
—
|
—
|
—
|
Tax payable
|
666.7M
|
603.9M
|
471.3M
|
327.1M
|
Pensions
|
—
|
—
|
—
|
—
|
Other current liabilities
|
—
|
—
|
—
|
—
|
Non current liabilities
|
—
|
—
|
—
|
—
|
Long term provisions
|
—
|
266.6M
|
—
|
—
|
Long term debt
|
—
|
4.7B
|
—
|
—
|
Provision for risks and charges
|
—
|
—
|
—
|
—
|
Deferred liabilities
|
1.8B
|
1.8B
|
2.0B
|
2.1B
|
Derivative product liabilities
|
—
|
97.6M
|
—
|
—
|
Other non current liabilities
|
—
|
—
|
—
|
—
|
Shareholders equity
|
|
|
|
|
Common stock
|
120.6M
|
120.6M
|
120.6M
|
120.6M
|
Retained earnings
|
11.1B
|
10.6B
|
10.1B
|
9.4B
|
Other shareholders equity
|
—
|
—
|
—
|
—
|
Total shareholders equity
|
13.0B
|
12.7B
|
12.0B
|
11.5B
|
Additional paid in capital
|
724.6M
|
724.6M
|
724.6M
|
724.6M
|
Treasury stock
|
—
|
—
|
—
|
—
|
Minority interest
|
868.8M
|
893.8M
|
874.7M
|
833.6M
|