Consolidated statement of financial position

Consolidated statement of financial position – Assets039

in € million

Note

31/12/2019

31/12/2018

Goodwill

[16]

3,475.8

3,424.8

Other intangible assets

[16]

2,256.6

2,296.8

Leased assets

[17]

1,361.2

1,261.8

Rental assets

[18]

632.9

670.5

Other property, plant and equipment

[19]

1,236.3

1,077.8

Equity-accounted investments

[20]

84.5

82.3

Lease receivables

[21]

1,080.9

826.2

Other financial assets

[22]

44.6

29.8

Other assets

[23]

73.8

58.9

Deferred taxes

[14]

449.7

421.7

Non-current assets

 

10,696.4

10,150.6

 

 

 

 

Inventories

[24]

1,085.3

994.8

Lease receivables

[21]

340.1

271.2

Contract assets

[33]

150.2

119.3

Trade receivables

[25]

1,074.2

1,036.4

Income tax receivables

[14]

24.9

31.5

Other financial assets

[22]

74.1

83.4

Other assets

[23]

108.8

106.2

Cash and cash equivalents

[26]

211.2

175.3

Current assets

 

3,068.8

2,818.2

 

 

 

 

Total assets

 

13,765.2

12,968.8

Consolidated statement of financial position – Equity and liabilities040

in € million

Note

31/12/2019

31/12/2018

Subscribed capital

 

118.0

117.9

Capital reserve

 

3,034.7

3,033.1

Retained earnings

 

975.2

662.1

Accumulated other comprehensive loss

 

–560.3

–511.4

Non-controlling interests

 

–9.2

3.3

Equity

[27]

3,558.4

3,305.1

 

 

 

 

Retirement benefit obligation

[28]

1,263.4

1,043.0

Non-current financial liabilities

[29]

1,716.8

1,818.7

Liabilities from financial services

[30]

1,566.9

924.4

Lease liabilities

[31]

243.8

489.3

Other non-current provisions

[32]

113.8

98.9

Other financial liabilities

[35]

500.9

524.6

Other liabilities

[36]

301.2

473.5

Deferred taxes

[14]

570.9

626.7

Non-current liabilities

 

6,277.8

5,999.1

 

 

 

 

Current financial liabilities

[29]

103.7

226.5

Liabilities from financial services

[30]

933.2

548.0

Lease liabilities

[31]

188.3

251.3

Contract liabilities

[33]

504.9

570.1

Trade payables

[34]

975.9

904.2

Income tax liabilities

[14]

88.7

74.4

Other current provisions

[32]

140.6

127.2

Other financial liabilities

[35]

284.0

288.6

Other liabilities

[36]

709.6

674.2

Current liabilities

 

3,929.0

3,664.6

 

 

 

 

Total equity and liabilities

 

13,765.2

12,968.8