Balance Sheet

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Assets

References:	(€ million)	31/12/2017	31/12/2016
	1 INTANGIBLE ASSETS	8,784	8,866
4	1.1 Goodwill	6,679	6,664
19	1.2 Other intangible assets	2,105	2,202
	2 TANGIBLE ASSETS	4,075	4,476
20	2.1 Land and buildings (self used)	2,606	2,810
20	2.2 Other tangible assets	1,469	1,666
14	3 AMOUNTS CEDED TO REINSURERS FROM INSURANCE PROVISIONS	4,294	3,933
39, 40, 41, 42	4 INVESTMENTS	471,233	469,172
11	4.1 Land and buildings (investment properties)	12,993	12,584
3	4.2 Investments in subsidiaries, associated companies and joint ventures	1,171	1,194
7	4.3 Held to maturity investments	2,267	2,168
8	4.4 Loans and receivables	40,262	44,178
9	4.5 Available for sale financial assets	320,641	313,933
10	4.6 Financial assets at fair value through profit or loss	93,897	95,114
	of which financial assets where the investment risk is borne by the policyholders and related to pension funds	75,372	78,317
21	5 RECEIVABLES	11,676	11,790
	5.1 Receivables arising out of direct insurance operations	7,238	7,155
	5.2 Receivables arising out of reinsurance operations	1,441	1,163
	5.3 Other receivables	2,997	3,471
22	6 OTHER ASSETS	30,170	15,414
	6.1 Non-current assets or disposal groups classified as held for sale	16,146	772
15	6.2 Deferred acquisition costs	2,119	2,083
	6.3 Deferred tax assets	2,091	2,477
	6.4 Tax receivables	2,961	2,974
	6.5 Other assets	6,853	7,108
12	7 CASH AND CASH EQUIVALENTS	6,849	7,533
	TOTAL ASSETS	537,080	521,184

Equity and liabilities

References:	(€ million)	31/12/2017	31/12/2016
16	1 SHAREHOLDERS' EQUITY	26,177	25,668
	1.1 Shareholders' equity attributable to the Group	25,079	24,545
	1.1.1 Share capital	1,562	1,560
	1.1.2 Other equity instruments	0	0
	1.1.3 Capital reserves	7,098	7,098
	1.1.4 Revenue reserves and other reserves	9,209	8,604
	1.1.5 (Own shares)	-8	-7
	1.1.6 Reserve for currency translation differences	-115	42
	1.1.7 Reserve for unrealized gains and losses on available for sale financial assets	6,279	6,319
	1.1.8 Reserve for other unrealized gains and losses through equity	-1,055	-1,153
	1.1.9 Result of the period	2,110	2,081
	1.2 Shareholders' equity attributable to minority interests	1,098	1,123
	1.2.1 Share capital and reserves	915	879
	1.2.2 Reserve for unrealized gains and losses through equity	-3	86
	1.2.3 Result of the period	185	158
23	2 OTHER PROVISIONS	1,950	1,804
13	3 INSURANCE PROVISIONS	430,489	421,477
	of which insurance provisions for policies where the investment risk is borne by the policyholders and related to pension funds	67,997	60,799
	4 FINANCIAL LIABILITIES	42,316	51,416
17	4.1 Financial liabilities at fair value through profit or loss	8,935	19,484
	of which financial liabilities where the investment risk is borne by the policyholders and related to pension funds	7,360	17,404
18	4.2 Other financial liabilities	33,381	31,932
	of which subordinated liabilities	8,379	9,126
24	5 PAYABLES	10,494	9,550
	5.1 Payables arising out of direct insurance operations	3,602	3,465
	5.2 Payables arising out of reinsurance operations	848	579
	5.3 Other payables	6,043	5,506
25	6 OTHER LIABILITIES	25,653	11,269
	6.1 Liabilities directly associated with non-current assets and disposal groups classified as held for sale	15,745	702
	6.2 Deferred tax liabilities	2,642	2,616
	6.3 Tax payables	1,487	1,644
	6.4 Other liabilities	5,779	6,307
	TOTAL SHAREHOLDERS' EQUITY AND LIABILITIES	537,080	521,184