Consolidated statement of financial position

Consolidated statement of financial position – Assets

18

in € million

30/06/2019

31/12/2018

Goodwill

3,442.2

3,424.8

Other intangible assets

2,279.2

2,296.8

Leased assets

1,298.6

1,261.8

Rental assets

653.5

670.5

Other property, plant and equipment

1,090.1

1,077.8

Equity-accounted investments

83.9

82.3

Lease receivables

946.4

826.2

Other financial assets

33.7

29.8

Other assets

61.0

58.9

Deferred taxes

465.9

421.7

Non-current assets

10,354.5

10,150.6

 

 

 

Inventories

1,192.5

994.8

Lease receivables

314.7

271.2

Contract assets

154.4

119.3

Trade receivables

1,100.9

1,036.4

Income tax receivables

22.5

31.5

Other financial assets

87.1

83.4

Other assets

137.2

106.2

Cash and cash equivalents

180.2

175.3

Current assets

3,189.5

2,818.2

 

 

 

Total assets

13,544.0

12,968.8

Consolidated statement of financial position – Equity and liabilities

19

in € million

30/06/2019

31/12/2018

Subscribed capital

117.9

117.9

Capital reserve

3,034.1

3,033.1

Retained earnings

740.6

662.1

Accumulated other comprehensive loss

–593.0

–511.4

Non-controlling interests

0.9

3.3

Equity

3,300.5

3,305.1

 

 

 

Retirement benefit obligation

1,214.3

1,043.0

Financial liabilities

1,724.3

1,818.7

Liabilities from financial services

1,230.8

924.4

Lease liabilities

344.3

489.3

Other provisions

98.6

98.9

Other financial liabilities

484.7

524.6

Other liabilities

412.2

473.5

Deferred taxes

606.0

626.7

Non-current liabilities

6,115.1

5,999.1

 

 

 

Financial liabilities

584.6

226.5

Liabilities from financial services

743.1

548.0

Lease liabilities

217.1

251.3

Contract liabilities

394.0

570.1

Trade payables

995.3

904.2

Income tax liabilities

110.1

74.4

Other provisions

135.1

127.2

Other financial liabilities

294.1

288.6

Other liabilities

655.2

674.2

Current liabilities

4,128.5

3,664.6

 

 

 

Total equity and liabilities

13,544.0

12,968.8