Consolidated balance sheet

x € 1 million

Note

At 30 June 2017

At 31 December 2016

Non-current assets

Property, plant and equipment

2,472

2,499

Intangible assets

671

282

Financial assets

7

481

231

Total non-current assets

3,624

3,012

Current assets

Assets held for sale

6

12

12

Intangibe assets and inventories

50

52

Trade receivables

440

500

Current income tax and other receivables

207

999

Derivative financial instruments

7

85

155

Cash and cash equivalents

475

343

Total current assets

1,269

2,061

TOTAL ASSETS

4,893

5,073

Equity

Equity attributable to N.V. Eneco Beheer shareholders

2,863

3,118

Non-controlling interests

3

3

Total equity

2,866

3,121

Non-current liabilities

Provisions for employee benefits and other provisions

83

79

Deferred income tax liabilities

269

187

Derivative financial instruments

7

24

56

Interest-bearing debt

513

388

Other liabilities

117

110

Total non-current liabilities

1,006

820

Current liabilities

Liabilities held for sale

6

9

9

Provisions for employee benefits and other provisions

14

13

Derivative financial instruments

7

68

129

Interest-bearing debt

115

27

Trade, current tax and other liabilities

815

954

Total current liabilities

1,021

1,132

TOTAL EQUITY AND LIABILITIES

4,893

5,073

Unaudited except for 31 December 2016.

Previous paragraph:
Consolidated statement of comprehensive income
Next paragraph:
Consolidated cash flow statement