Balance Sheet

as at 31 December 2017

in million € Note no.	31 Dec. 2017	31 Dec. 2016*
Intangible assets 21	1,875.1	1,687.8
Property, plant and equipment 22	9,617.5	8,426.3
Investment properties 23	36.7	46.5
Companies accounted for using the equity method 25	143.8	140.1
Ohter financial assets 26	283.1	247.0
Other assets 28	84.8	45.1
Deferred tax assets 30	465.3	446.7
Non-current assets	12,506.3	11,039.5
Inventories 29	3,835.9	3,575.9
Other financial assets 26	681.5	609.6
Trade receivables 27	1,262.4	1,241.3
Other assets 28	404.8	379.9
Current income tax assets 30	80.3	101.8
Cash and cash equivalents 31	653.4	615.8
Sub-total of current assets	6,918.3	6,524.3
Non-current assets held for sale and disposal groups 5	81.8	198.6
Current assets	7,000.1	6,722.9
Total assets	19,506.4	17,762.4

^* Prior-year amounts adjusted in accordance with the provisions relating to business combinations (IFRS 3).

in million € Note no.	31 Dec. 2017	31 Dec. 2016*
Subscribed capital 32	38.7	38.7
Capital reserves 32	30.8	30.8
Retained earings 32	6,051.8	5,704.6
Other reserves 32	-76.4	-59.4
Treasury shares 32	-17.7	-17.7
Equity attributable to shareholders of the parent companies	6,027.2	5,697.0
Non-controlling interests 32	147.4	48.5
Equity	6,174.6	5,745.5
Employee benefits 33	981.1	879.2
Other provisions 34	779.0	803.1
Other financial liabilities 35	1,209.0	914.4
Trade payables 36	6.9	5.1
Other liabilities 37	127.2	98.9
Deferred tax liabilities 30	40.9	71.2
Non-current liabilities	3,144.1	2,771.9
Employee benefits 33	634.2	625.6
Other provisions 34	619.2	698.2
Other financial liabilities 35	1,188.6	423.3
Trade payables 36	6,153.2	5,825.4
Other liabilities 37	1,490.6	1,467.3
Current income tax liabilities 30	98.4	170.3
Sub-total current liabilities	10,184.2	9,210.1
Liabilities from non-current assets held for sale and disposal groups 5	3.5	34.9
Current liabilities	10,187.7	9,245.0
Total equity and liabilities	19,506.4	17,762.4

^* Prior-year amounts adjusted in accordance with the provisions relating to business combinations (IFRS 3).