Consolidated statement of financial position

Consolidated statement of financial position – Assets			035
in € million	Note	2014	2013
Goodwill	[17]	1,497.1	1,494.7
Other intangible assets	[17]	915.5	934.0
Leased assets	[18]	279.0	251.9
Rental assets	[19]	487.1	461.2
Other property, plant and equipment	[20]	494.1	499.4
At-equity investments	[21]	114.6	138.6
Lease receivables	[22]	345.3	308.8
Other non-current financial assets	[23]	34.3	51.7
Deferred taxes	[14]	357.9	295.5
Non-current assets		4,524.8	4,435.8

Inventories	[24]	529.2	511.8
Trade receivables	[25]	598.2	558.7
Lease receivables	[22]	202.5	170.8
Current income tax receivables	[14]	6.6	15.4
Other current financial assets	[23]	168.2	114.7
Cash and cash equivalents	[26]	98.9	219.3
Current assets		1,603.7	1,590.7

Total assets		6,128.5	6,026.4

Consolidated statement of financial position – Equity and liabilities			036
in € million	Note	2014	2013
Subscribed capital		98.7	98.7
Capital reserve		1,996.2	2,223.2
Retained earnings		–148.2	–524.9
Accumulated other comprehensive loss		–304.9	–192.0
Non-controlling interests		5.3	5.0
Equity	[27]	1,647.1	1,610.0

Retirement benefit obligation	[28]	787.5	560.1
Non-current financial liabilities	[29]	646.8	971.1
Lease liabilities	[30]	461.7	403.7
Other non-current provisions	[31]	83.7	77.8
Other non-current financial liabilities	[33]	387.8	392.1
Deferred taxes	[14]	320.9	306.2
Non-current liabilities		2,688.3	2,711.1

Current financial liabilities	[29]	262.9	227.5
Trade payables	[32]	564.6	550.5
Lease liabilities	[30]	246.0	213.3
Current income tax liabilities	[14]	31.3	27.7
Other current provisions	[31]	84.4	110.3
Other current financial liabilities	[33]	603.9	576.0
Current liabilities		1,793.0	1,705.3

Total equity and liabilities		6,128.5	6,026.4

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