Consolidated statement of financial position

Consolidated statement of financial position – Assets

037

in € million

Note

2015

2014

*

Last year’s figures were adjusted due to a change in presentation, for details see note [23] and [34]

Goodwill

[17]

1,548.1

1,497.1

Other intangible assets

[17]

904.4

915.5

Leased assets

[18]

334.4

279.0

Rental assets

[19]

544.0

487.1

Other property, plant and equipment

[20]

508.8

494.1

Equity-accounted investments

[21]

73.6

114.6

Lease receivables

[22]

472.0

345.3

Other financial assets*

[23]

45.9

12.7

Other assets*

[24]

30.2

21.6

Deferred taxes

[14]

349.0

357.9

Non-current assets

 

4,810.3

4,524.8

 

 

 

 

Inventories

[25]

553.5

529.2

Trade receivables

[26]

670.5

598.2

Lease receivables

[22]

181.7

202.5

Income tax receivables

[14]

7.9

6.6

Other financial assets*

[23]

58.4

118.3

Other assets*

[24]

54.8

49.8

Cash and cash equivalents

[27]

103.1

98.9

Current assets

 

1,629.9

1,603.7

 

 

 

 

Total assets

 

6,440.2

6,128.5

Consolidated statement of financial position – Equity and liabilities

038

in € million

Note

2015

2014

*

Last year’s figures were adjusted due to a change in presentation, for details see note [23] and [34]

Subscribed capital

 

98.7

98.7

Capital reserve

 

1,996.6

1,996.2

Retained earnings

 

11.3

–148.2

Accumulated other comprehensive loss

 

–265.5

–304.9

Non-controlling interests

 

7.7

5.3

Equity

[28]

1,848.7

1,647.1

 

 

 

 

Retirement benefit obligation

[29]

798.0

787.5

Non-current financial liabilities

[30]

557.2

646.8

Lease liabilities

[31]

617.7

461.7

Other non-current provisions

[32]

83.4

83.7

Other financial liabilities*

[34]

315.6

236.6

Other liabilities*

[35]

185.4

151.2

Deferred taxes

[14]

302.7

320.9

Non-current liabilities

 

2,860.0

2,688.3

 

 

 

 

Current financial liabilities

[30]

119.3

262.9

Trade payables

[33]

574.6

564.6

Lease liabilities

[31]

237.9

246.0

Income tax liabilities

[14]

79.8

31.3

Other current provisions

[32]

111.5

84.4

Other financial liabilities*

[34]

194.4

215.9

Other liabilities*

[35]

414.0

388.0

Current liabilities

 

1,731.5

1,793.0

 

 

 

 

Total equity and liabilities

 

6,440.2

6,128.5