Consolidated statement of financial position

Consolidated statement of financial position – Assets			040
in € million	Note	2016	2015
Goodwill	[17]	3,605.8	1,548.1
Other intangible assets	[17]	2,630.9	904.4
Leased assets	[18]	429.7	334.4
Rental assets	[19]	575.3	544.0
Other property, plant and equipment	[20]	679.1	508.8
Equity-accounted investments	[21]	72.7	73.6
Lease receivables	[22]	531.3	472.0
Other financial assets	[23]	47.5	45.9
Other assets	[24]	12.3	30.2
Deferred taxes	[14]	420.2	349.0
Non-current assets		9,004.6	4,810.3

Inventories	[25]	672.4	553.5
Trade receivables	[26]	998.9	670.5
Lease receivables	[22]	200.3	181.7
Income tax receivables	[14]	35.2	7.9
Other financial assets	[23]	82.0	58.4
Other assets	[24]	86.2	54.8
Cash and cash equivalents	[27]	279.6	103.1
Current assets		2,354.6	1,629.9

Total assets		11,359.2	6,440.2

Consolidated statement of financial position – Equity and liabilities			041
in € million	Note	2016	2015
Subscribed capital		108.6	98.7
Capital reserve		2,444.4	1,996.6
Retained earnings		183.4	11.3
Accumulated other comprehensive loss		–207.0	–265.5
Non-controlling interests		5.7	7.7
Equity	[28]	2,535.1	1,848.7

Retirement benefit obligation	[29]	991.0	798.0
Non-current financial liabilities	[30]	2,889.1	557.2
Lease liabilities	[31]	722.0	617.7
Other non-current provisions	[32]	92.3	83.4
Other financial liabilities	[34]	349.3	315.6
Other liabilities	[35]	202.8	185.4
Deferred taxes	[14]	905.3	302.7
Non-current liabilities		6,151.7	2,860.0

Current financial liabilities	[30]	293.9	119.3
Trade payables	[33]	802.2	574.6
Lease liabilities	[31]	285.2	237.9
Income tax liabilities	[14]	63.0	79.8
Other current provisions	[32]	163.4	111.5
Other financial liabilities	[34]	222.6	194.4
Other liabilities	[35]	842.1	414.0
Current liabilities		2,672.5	1,731.5

Total equity and liabilities		11,359.2	6,440.2

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