Consolidated statement of financial position

Goodwill

[17]

1,494.7

1,473.2

Other intangible assets

[17]

934.0

934.0

Leased assets

[18]

251.9

191.3

Rental assets

[19]

461.2

395.1

Other property, plant and equipment

[20]

499.4

500.3

At-equity investments

[21]

138.6

154.8

Lease receivables

[22]

308.8

267.1

Other non-current financial assets

[23]

51.7

50.2

Deferred taxes

[14]

295.5

264.9

Non-current assets

4,435.8

4,231.0

Inventories

[24]

511.8

549.9

Trade receivables

[25]

558.7

625.5

Lease receivables

[22]

170.8

132.1

Current income tax receivables

[14]

15.4

5.5

Other current financial assets

[23]

114.7

106.8

Cash and cash equivalents

[26]

219.3

562.4

Current assets

1,590.7

1,982.2

Total assets

6,026.4

6,213.2

Subscribed capital

98.7

0.5

Capital contributions for carrying out the approved capital increase

–

1,132.6

Capital reserve

2,223.2

348.5

Retained earnings

–524.9

–650.7

Accumulated other comprehensive loss

–192.0

–176.3

Non-controlling interests

5.0

6.2

Equity

[27]

1,610.0

660.7

Retirement benefit obligation

[28]

560.1

547.6

Non-current financial liabilities

[29]

971.1

2,300.7

Lease liabilities

[30]

403.7

329.2

Other non-current provisions

[31]

76.5

87.7

Other non-current financial liabilities

[32]

392.1

355.1

Deferred taxes

[14]

306.2

308.8

Non-current liabilities

2,709.8

3,929.0

Current financial liabilities

[29]

227.5

51.8

Trade payables

[35]

550.5

646.0

Lease liabilities

[30]

213.3

145.8

Current income tax liabilities

[14]

27.7

85.0

Other current provisions

[31]

110.3

137.9

Other current financial liabilities

[32]

577.3

557.0

Current liabilities

1,706.6

1,623.5

Total equity and liabilities

6,026.4

6,213.2