Consolidated statement of financial position

Consolidated statement of financial position – Assets
in € million	Note	Dec. 31, 2022	Dec. 31, 2021
Goodwill	[16]	3,619.4	3,544.8
Other intangible assets	[16]	2,162.1	2,165.9
Leased assets	[17]	1,367.7	1,391.5
Rental assets	[18]	602.1	542.8
Other property, plant and equipment	[19]	1,585.2	1,447.5
Equity-accounted investments	[20]	94.7	84.3
Lease receivables	[21]	1,370.5	1,318.9
Other financial assets	[22]	179.0	96.1
Other assets	[23]	131.1	111.8
Deferred taxes	[14]	300.8	449.3
Non-current assets		11,412.6	11,153.0

Inventories	[24]	1,804.6	1,632.1
Lease receivables	[21]	519.8	465.1
Contract assets	[34]	528.8	519.1
Trade receivables	[25]	1,596.4	1,339.2
Income tax receivables	[14]	103.2	58.6
Other financial assets	[22]	80.3	62.8
Other assets	[23]	137.3	138.0
Cash and cash equivalents	[26]	318.1	483.0
Assets held for sale	[27]	27.4	–
Current assets		5,115.8	4,697.9

Total assets		16,528.4	15,850.9

Consolidated statement of financial position – Equity and liabilities
in € million	Note	Dec. 31, 2022	Dec. 31, 2021
Subscribed capital		131.1	131.1
Capital reserve		3,826.7	3,826.4
Retained earnings		1,600.5	1,699.2
Accumulated other comprehensive income / loss		50.3	–479.6
Non-controlling interests		–0.9	–8.3
Equity	[28]	5,607.8	5,168.9

Retirement benefit obligation and similar obligations	[29]	712.8	1,265.3
Financial liabilities	[30]	1,361.8	898.7
Liabilities from lease business	[31]	2,314.2	1,793.5
Liabilities from short-term rental business	[32]	354.1	321.4
Other provisions	[33]	140.8	143.1
Other financial liabilities	[36]	478.3	433.2
Other liabilities	[37]	185.9	198.0
Deferred taxes	[14]	492.8	523.5
Non-current liabilities		6,040.8	5,576.7

Financial liabilities	[30]	626.7	151.9
Liabilities from lease business	[31]	900.4	1,277.3
Liabilities from short-term rental business	[32]	190.1	167.5
Contract liabilities	[34]	826.1	854.8
Trade payables	[35]	1,124.3	1,443.7
Income tax liabilities	[14]	42.4	51.4
Other provisions	[33]	229.4	197.2
Other financial liabilities	[36]	215.4	218.8
Other liabilities	[37]	697.8	742.9
Liabilities directly associated with assets held for sale	[27]	27.2	–
Current liabilities		4,879.9	5,105.3

Total equity and liabilities		16,528.4	15,850.9