| 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) | 1,869,000,000.00 | 960,000,000.00 | 1,172,000,000.00 | 1,258,000,000.00 |
| 可供出售投资流动(元) | - | - | - | 74,000,000.00 |
| 预付款项及其他应收款流动(元) | 3,733,000,000.00 | 3,622,000,000.00 | 4,115,000,000.00 | 3,533,000,000.00 |
| 存货(元) | 3,491,000,000.00 | 4,095,000,000.00 | 4,049,000,000.00 | 4,100,000,000.00 |
| 可收回本期税项(元) | 220,000,000.00 | 244,000,000.00 | 222,000,000.00 | 279,000,000.00 |
| 流动资产其他项目(元) | 627,000,000.00 | 765,000,000.00 | 701,000,000.00 | 792,000,000.00 |
| 流动资产合计(元) | 9,940,000,000.00 | 9,686,000,000.00 | 10,259,000,000.00 | 10,037,000,000.00 |
| 非流动资产： | ||||
| 物业、厂房及设备(元) | 2,483,000,000.00 | 2,519,000,000.00 | 2,638,000,000.00 | 2,743,000,000.00 |
| 无形资产(元) | 3,190,000,000.00 | 3,335,000,000.00 | 3,526,000,000.00 | 3,863,000,000.00 |
| 商誉(元) | 9,876,000,000.00 | 10,028,000,000.00 | 10,238,000,000.00 | 11,674,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 193,000,000.00 | 273,000,000.00 | 279,000,000.00 | 272,000,000.00 |
| 递延所得税资产非流动(元) | 2,627,000,000.00 | 2,476,000,000.00 | 2,449,000,000.00 | 2,488,000,000.00 |
| 长期投资(元) | 381,000,000.00 | 466,000,000.00 | 537,000,000.00 | 638,000,000.00 |
| 非流动资产其他项目(元) | 715,000,000.00 | 724,000,000.00 | 762,000,000.00 | 775,000,000.00 |
| 非流动资产合计(元) | 19,466,000,000.00 | 19,821,000,000.00 | 20,429,000,000.00 | 22,453,000,000.00 |
| 总资产(元) | 29,406,000,000.00 | 29,506,000,000.00 | 30,688,000,000.00 | 32,490,000,000.00 |
| 流动负债： | ||||
| 短期债务及长期负债本期部分(元) | 654,000,000.00 | 1,039,000,000.00 | 931,000,000.00 | 2,250,000,000.00 |
| 应付账款及票据(元) | 1,917,000,000.00 | 1,646,000,000.00 | 1,968,000,000.00 | 1,806,000,000.00 |
| 应付税项流动(元) | 83,000,000.00 | 92,000,000.00 | 40,000,000.00 | 65,000,000.00 |
| 其他应付款及应计费用(元) | 1,898,000,000.00 | 1,614,000,000.00 | 1,626,000,000.00 | 1,661,000,000.00 |
| 衍生工具负债流动(元) | 40,000,000.00 | 48,000,000.00 | 207,000,000.00 | - |
| 流动负债其他项目(元) | 3,695,000,000.00 | 3,631,000,000.00 | 3,162,000,000.00 | 2,649,000,000.00 |
| 流动负债合计(元) | 8,287,000,000.00 | 8,071,000,000.00 | 7,934,000,000.00 | 8,430,000,000.00 |
| 非流动负债： | ||||
| 长期债务(元) | 7,035,000,000.00 | 7,177,000,000.00 | 7,270,000,000.00 | 6,792,000,000.00 |
| 应付税项非流动(元) | - | - | - | 560,000,000.00 |
| 衍生工具负债非流动(元) | 3,000,000.00 | 1,000,000.00 | 4,000,000.00 | - |
| 递延所得税负债非流动(元) | 71,000,000.00 | 67,000,000.00 | 91,000,000.00 | 109,000,000.00 |
| 非流动负债其他项目(元) | 1,948,000,000.00 | 2,030,000,000.00 | 2,107,000,000.00 | 1,832,000,000.00 |
| 非流动负债合计(元) | 9,058,000,000.00 | 9,276,000,000.00 | 9,471,000,000.00 | 9,294,000,000.00 |
| 总负债(元) | 17,345,000,000.00 | 17,347,000,000.00 | 17,405,000,000.00 | 17,724,000,000.00 |
| 股东权益： | ||||
| 普通股(元) | 183,000,000.00 | 186,000,000.00 | 178,000,000.00 | 178,000,000.00 |
| 股本溢价(元) | 5,827,000,000.00 | 5,776,000,000.00 | - | - |
| 其他储备(元) | 879,000,000.00 | 1,122,000,000.00 | - | 1,668,000,000.00 |
| 累计其他全面收益(元) | - | - | - | 12,881,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 5,139,000,000.00 | 5,042,000,000.00 | 13,071,000,000.00 | - |
| 归属于母公司股东权益(元) | 12,028,000,000.00 | 12,126,000,000.00 | 13,249,000,000.00 | 14,727,000,000.00 |
| 少数股东权益(元) | 33,000,000.00 | 34,000,000.00 | 34,000,000.00 | 39,000,000.00 |
| 股东权益合计(元) | 12,061,000,000.00 | 12,160,000,000.00 | 13,283,000,000.00 | 14,766,000,000.00 |
| 负债及股东权益合计(元) | 29,406,000,000.00 | 29,507,000,000.00 | 30,688,000,000.00 | 32,490,000,000.00 |
| 公告日期 | 2024-02-20 | 2023-07-24 | 2023-02-21 | 2022-07-25 |
| 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 |