Consolidated statement of financial position

	Note	As at 31 December 2022	As at 31 December 2021
ASSETS
Non-current assets
Property, plant and equipment	24	29 731	29 174
Right-of-use assets	25	1 996	1 946
Goodwill	26	26	26
Energy certificates and CO₂ emission allowances for surrender	27.1	55	444
Other intangible assets	28	726	540
Investments in joint ventures	29	682	597
Loans granted to joint ventures	30	206	99
Derivative instruments	31	390	532
Other financial assets	32	301	215
Other non-financial assets	33.1	268	159
Deferred tax assets	34	672	123
		35 053	33 855
Current assets
Energy certificates and CO₂ emission allowances for surrender	27.2	597	157
Inventories	35	1 118	543
Receivables from buyers	36	3 819	3 322
Income tax receivables	50	518	415
Receivables arising from other taxes and charges	37	803	292
Derivative instruments	31	459	465
Other financial assets	32	478	89
Other non-financial assets	33.2	790	112
Cash and cash equivalents	38	1 678	815
Assets classified as held for sale		7	10
		10 267	6 220
TOTAL ASSETS		45 320	40 075

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	Note	As at 31 December 2022	As at 31 December 2021
EQUITY AND LIABILITIES
Equity attributable to equity holders of the Parent
Issued capital	39.1	8 763	8 763
Reserve capital	39.3	3 009	2 749
Revaluation reserve from valuation of hedging instruments	39.4	450	299
Foreign exchange differences from translation of foreign entities		60	43
Retained earnings/(Accumulated losses)	39.5	4 299	4 637
		16 581	16 491
Non-controlling interests	39.6	33	33
Total equity		16 614	16 524
Non-current liabilities
Debt	41	15 959	10 947
Provisions for employee benefits	42	494	789
Provisions for disassembly of fixed assets, land restoration and other provisions	43	157	436
Accruals, deferred income and government grants	46	571	568
Deferred tax liabilities	34	1 200	741
Derivative instruments	31	10	116
Other financial liabilities	52	119	33
Other non-financial liabilities		1	4
		18 511	13 634
Current liabilities
Debt	41	528	2 143
Liabilities to suppliers	47	2 246	1 242
Liabilities due to the acquisition of non-controlling interests	48	−	1 061
Capital commitments	49	707	616
Provisions for employee benefits	42	92	104
Provisions for liabilities due to energy certificates and CO₂ emission allowances	44	3 692	1 890
Other provisions	45	387	619
Accruals, deferred income and government grants	46	513	177
Income tax liabilities	50	17	4
Liabilities arising from other taxes and charges	51	324	629
Derivative instruments	31	331	379
Other financial liabilities	52	514	483
Other non-financial liabilities	53	843	570
Liabilities directly related to assets classified as held for sale		1	−
		10 195	9 917
Total liabilities		28 706	23 551
TOTAL EQUITY AND LIABILITIES		45 320	40 075

Consolidated statement of comprehensive income

Consolidated statement of changes in equity

Consolidated statement of financial position

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