Consolidated statement of financial position
Consolidated statement of financial position – Assets |
15 |
|
in € million |
31/03/2019 |
31/12/2018 |
Goodwill |
3,474.7 |
3,424.8 |
Other intangible assets |
2,305.2 |
2,296.8 |
Leased assets |
1,283.6 |
1,261.8 |
Rental assets |
665.6 |
670.5 |
Other property, plant and equipment |
1,089.3 |
1,077.8 |
Equity-accounted investments |
82.5 |
82.3 |
Lease receivables |
877.8 |
826.2 |
Other financial assets |
35.6 |
29.8 |
Other assets |
57.8 |
58.9 |
Deferred taxes |
444.0 |
421.7 |
Non-current assets |
10,316.3 |
10,150.6 |
|
|
|
Inventories |
1,195.5 |
994.8 |
Lease receivables |
283.8 |
271.2 |
Contract assets |
127.3 |
119.3 |
Trade receivables |
1,080.1 |
1,036.4 |
Income tax receivables |
20.1 |
31.5 |
Other financial assets |
79.6 |
83.4 |
Other assets |
120.3 |
106.2 |
Cash and cash equivalents |
164.0 |
175.3 |
Current assets |
3,070.6 |
2,818.2 |
|
|
|
Total assets |
13,386.8 |
12,968.8 |
Consolidated statement of financial position – Equity and liabilities |
16 |
|
in € million |
31/03/2019 |
31/12/2018 |
Subscribed capital |
117.9 |
117.9 |
Capital reserve |
3,033.9 |
3,033.1 |
Retained earnings |
755.2 |
662.1 |
Accumulated other comprehensive loss |
–488.2 |
–511.4 |
Non-controlling interests |
3.4 |
3.3 |
Equity |
3,422.2 |
3,305.1 |
|
|
|
Retirement benefit obligation |
1,118.8 |
1,043.0 |
Financial liabilities |
1,719.6 |
1,818.7 |
Liabilities from financial services |
1,014.3 |
924.4 |
Lease liabilities |
394.8 |
489.3 |
Other provisions |
97.7 |
98.9 |
Other financial liabilities |
505.4 |
524.6 |
Other liabilities |
448.0 |
473.5 |
Deferred taxes |
618.1 |
626.7 |
Non-current liabilities |
5,916.8 |
5,999.1 |
|
|
|
Financial liabilities |
269.3 |
226.5 |
Liabilities from financial services |
697.2 |
548.0 |
Lease liabilities |
227.4 |
251.3 |
Contract liabilities |
562.1 |
570.1 |
Trade payables |
1,067.4 |
904.2 |
Income tax liabilities |
82.1 |
74.4 |
Other provisions |
129.3 |
127.2 |
Other financial liabilities |
356.1 |
288.6 |
Other liabilities |
656.9 |
674.2 |
Current liabilities |
4,047.8 |
3,664.6 |
|
|
|
Total equity and liabilities |
13,386.8 |
12,968.8 |