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Consolidated Balance Sheet

Assets in € m Note 2018/12/31 2017/12/31
Non-current assets
Intangible assets [9] 219.4 218.5
Property, plant and equipment [10] 2,120.5 2,214.8
Investment property [11] 83.5 21.5
Financial assets [12] 75.6 84.1
Investments accounted for using the equity method [13] 888.3 577.5
Trade receivables [16] 25.5 25.6
Other receivables and other assets [18] 24.0 26.0
Income tax assets [19] 0.1 4.5
Deferred income tax assets [14] 399.1 393.2
3,835.9 3,565.9
Current assets
Inventories [15] 2,327.5 2,084.5
Trade receivables [16] 1,367.2 1,492.2
Contract assets [17] 175.2
Other receivables and other assets [18] 403.7 394.2
Income tax assets [19] 24.5 24.9
Securities [20] 67.4 76.6
Cash and cash equivalents [21] 555.6 679.4
4,921.0 4,751.9
8,756.9 8,317.8
Equity and liabilities in € m Note 2018/12/31 2017/12/31
Equity
Subscribed capital [22] 161.6 161.6
Capital reserve [23] 257.0 257.0
Retained earnings 3,181.0 2,854.6
Other reserves 60.0 51.1
Unappropriated retained earnings [24] 33.1 27.1
3,692.6 3,351.3
Treasury shares –369.7 –369.7
3,322.9 2,981.6
Minority interest 9.1 8.1
3,332.1 2,989.7
Non-current liabilities
Provisions for pensions and similar obligations [26] 2,275.5 2,440.5
Deferred income tax liabilities [14] 67.6 41.9
Income tax liabilities [19] 36.9 97.6
Other provisions [27] 358.4 303.5
Financial liabilities [28] 291.1 433.8
Other liabilities 6.1 4.1
3,035.7 3,321.5
Current liabilities
Other provisions [26] 281.4 232.3
Financial liabilities [29] 426.9 237.8
Trade payables 1,130.2 1,169.0
Contract liabilities [30] 250.2
Income tax liabilities [19] 37.0 28.2
Other liabilities [31] 263.4 339.2
2,389.2 2,006.5
8,756.9 8,317.8
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