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 |