| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 欧元 | 欧元 | 欧元 | 欧元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | ||||
| 现金及现金等价物(元) | 5,618,000,000.00 | 6,022,000,000.00 | 6,004,000,000.00 | 8,259,000,000.00 |
| 应收账款及票据(元) | 6,013,000,000.00 | 6,184,000,000.00 | 6,305,000,000.00 | 5,965,000,000.00 |
| 预付款项及其他应收款流动(元) | 868,000,000.00 | 1,097,000,000.00 | 851,000,000.00 | 1,059,000,000.00 |
| 存货(元) | 1,152,000,000.00 | 1,090,000,000.00 | 1,048,000,000.00 | 994,000,000.00 |
| 可收回本期税项(元) | 1,473,000,000.00 | 1,446,000,000.00 | 1,414,000,000.00 | 1,299,000,000.00 |
| 流动资产其他项目(元) | 10,117,000,000.00 | 10,525,000,000.00 | 11,182,000,000.00 | 8,946,000,000.00 |
| 流动资产合计(元) | 25,241,000,000.00 | 26,364,000,000.00 | 26,803,000,000.00 | 26,521,000,000.00 |
| 非流动资产： | ||||
| 物业、厂房及设备(元) | 33,193,000,000.00 | 32,527,000,000.00 | 31,640,000,000.00 | 30,663,000,000.00 |
| 无形资产(元) | 15,098,000,000.00 | 15,108,000,000.00 | 14,946,000,000.00 | 14,644,000,000.00 |
| 商誉(元) | 23,775,000,000.00 | 23,963,000,000.00 | 23,113,000,000.00 | 24,211,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 1,491,000,000.00 | 1,501,000,000.00 | 1,486,000,000.00 | - |
| 递延所得税资产非流动(元) | 598,000,000.00 | 509,000,000.00 | 421,000,000.00 | 519,000,000.00 |
| 长期投资(元) | 1,333,000,000.00 | 1,541,000,000.00 | 1,633,000,000.00 | - |
| 非流动资产其他项目(元) | 9,323,000,000.00 | 9,487,000,000.00 | 9,610,000,000.00 | 13,285,000,000.00 |
| 非流动资产合计(元) | 84,811,000,000.00 | 84,636,000,000.00 | 82,847,000,000.00 | 83,321,000,000.00 |
| 总资产(元) | 110,052,000,000.00 | 111,000,000,000.00 | 109,650,000,000.00 | 109,843,000,000.00 |
| 流动负债： | ||||
| 融资租赁负债流动(元) | 1,469,000,000.00 | 1,503,000,000.00 | 1,509,000,000.00 | 1,449,000,000.00 |
| 应付账款及票据(元) | 7,042,000,000.00 | 7,341,000,000.00 | 7,067,000,000.00 | 6,895,000,000.00 |
| 应付税项流动(元) | 1,943,000,000.00 | 2,231,000,000.00 | 1,943,000,000.00 | 2,108,000,000.00 |
| 应付薪酬和福利(元) | 2,632,000,000.00 | 2,416,000,000.00 | 2,418,000,000.00 | 2,303,000,000.00 |
| 其他应付款及应计费用(元) | 2,926,000,000.00 | 2,707,000,000.00 | 3,101,000,000.00 | 2,888,000,000.00 |
| 衍生工具负债流动(元) | 40,000,000.00 | 51,000,000.00 | 51,000,000.00 | 10,000,000.00 |
| 递延收入流动(元) | 135,000,000.00 | 162,000,000.00 | 149,000,000.00 | 174,000,000.00 |
| 流动负债其他项目(元) | 14,341,000,000.00 | 14,513,000,000.00 | 12,986,000,000.00 | 11,565,000,000.00 |
| 流动负债合计(元) | 30,526,000,000.00 | 30,924,000,000.00 | 29,223,000,000.00 | 27,393,000,000.00 |
| 非流动负债： | ||||
| 融资租赁负债非流动(元) | 7,099,000,000.00 | 7,097,000,000.00 | 6,901,000,000.00 | 7,126,000,000.00 |
| 其他长期应付款(元) | 1,608,000,000.00 | 1,575,000,000.00 | 1,480,000,000.00 | 1,402,000,000.00 |
| 衍生工具负债非流动(元) | 225,000,000.00 | 341,000,000.00 | 397,000,000.00 | 231,000,000.00 |
| 递延所得税负债非流动(元) | 1,143,000,000.00 | 1,157,000,000.00 | 1,124,000,000.00 | 1,183,000,000.00 |
| 非流动负债其他项目(元) | 31,801,000,000.00 | 32,902,000,000.00 | 33,001,000,000.00 | 34,263,000,000.00 |
| 非流动负债合计(元) | 44,427,000,000.00 | 45,671,000,000.00 | 45,471,000,000.00 | 46,643,000,000.00 |
| 总负债(元) | 74,953,000,000.00 | 76,595,000,000.00 | 74,694,000,000.00 | 74,036,000,000.00 |
| 股东权益： | ||||
| 普通股(元) | 10,640,000,000.00 | 10,640,000,000.00 | 10,640,000,000.00 | 10,640,000,000.00 |
| 股本溢价(元) | 16,859,000,000.00 | 16,859,000,000.00 | 16,859,000,000.00 | - |
| 留存收益(元) | -625,000,000.00 | -1,261,000,000.00 | -666,000,000.00 | -243,000,000.00 |
| 其他储备(元) | - | - | - | 16,859,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 4,950,000,000.00 | 5,148,000,000.00 | 4,950,000,000.00 | 5,497,000,000.00 |
| 归属于母公司股东权益(元) | 31,825,000,000.00 | 31,386,000,000.00 | 31,784,000,000.00 | 32,753,000,000.00 |
| 少数股东权益(元) | 3,274,000,000.00 | 3,019,000,000.00 | 3,172,000,000.00 | 3,054,000,000.00 |
| 股东权益合计(元) | 35,098,000,000.00 | 34,406,000,000.00 | 34,956,000,000.00 | 35,807,000,000.00 |
| 负债及股东权益合计(元) | 110,051,000,000.00 | 111,001,000,000.00 | 109,650,000,000.00 | 109,843,000,000.00 |
| 公告日期 | 2024-03-29 | 2023-07-28 | 2023-03-30 | 2022-08-01 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||
| 核数师 |