2018 Integrated Interim Report – Departure into a new era!

Information regarding the changes in financial liabilities (IAS 7)

(€ million)

As of Jan 1, 
2018

Cash-effective changes
(– = outflow)

Non-cash-effective changes

As of Jun 30, 
2018

Acquisition (+)/
sale (–) 
of companies 

Exchange rate effects

Addition (+)/
disposal (–) of finance leases

Compounding

Receivables from financing

131

2

0

133

LIABILITIESFROMFINANCING

     Interest-free loans

1,014

22

1,036

     Bonds

19,616

64

37

7

19,724

     Commercial paper

1,139

1,139

     Bank borrowings

531

124

0

655

     EUROFIMA loan

200

200

     Finance lease liabilities

501

24

13

490

     Liabilities from transport concessions

52

4

48

     Other financial liabilities

162

14

0

176

22,076

1,313

37

42

23,468

Total

21,945

1,311

37

42

23,335