| Current | |||||
| Budgeted year 1 | Budgeted year 2 | Budgeted year 3 | |||
| Intangible assets | |||||
| Property, plant and equipment | |||||
| Financial assets | |||||
| Non-current assets | |||||
| Non-current assets | |||||
| Inventories | |||||
| Receivables | |||||
| Current securities | |||||
| Cash and cash equivalents | |||||
| Current assets | |||||
| Current assets | |||||
| Assets | |||||
| Assets | |||||
| Equity | |||||
| Non-controlling interest | |||||
| Group equity | |||||
| Group equity | |||||
| Provisions | |||||
| Non-current liabilities | |||||
| Current liabilities | |||||
| Equity and liabilities | |||||
| Equity and liabilities | |||||