Disposal Groups as of September 30, 2018

Disposal groups (million €)

 

 

Paper and water chemicals business

Oil and gas business

Total

Intangible assets

 

48

2,309

2,357

Property, plant and equipment

 

290

6,360

6,650

Financial assets

 

2,554

2,554

Deferred tax assets

 

123

123

Other receivables and miscellaneous assets

 

826

826

Noncurrent assets

 

338

12,172

12,510

 

 

 

 

 

Inventories

 

160

133

293

Accounts receivable, trade

 

533

533

Other receivables and miscellaneous assets

 

249

249

Marketable securities/cash and cash equivalents

 

212

212

Current assets

 

160

1,127

1,287

Assets of disposal groups

 

498

13,299

13,797

 

 

 

 

 

Provisions and other liabilities

 

3

1,892

1,895

Deferred tax liabilities

 

1,401

1,401

Financial indebtedness

 

499

499

Noncurrent liabilities

 

3

3,792

3,795

 

 

 

 

 

Accounts payable, trade

 

316

316

Provisions and other liabilities

 

1,168

1,168

Financial indebtedness

 

28

28

Current liabilities

 

1,512

1,512

Liabilities of disposal groups

 

3

5,304

5,307

 

 

 

 

 

Net assets

 

495

7,995

8,490