Balance Sheet

as at 31 December 2017

Assets

in million €  Note no.31 Dec. 201731 Dec. 2016*
Intangible assets 211,875.11,687.8
Property, plant and equipment 229,617.58,426.3
Investment properties 2336.746.5
Companies accounted for using the equity method 25143.8140.1
Ohter financial assets 26283.1247.0
Other assets 2884.845.1
Deferred tax assets 30465.3446.7
Non-current assets12,506.311,039.5
Inventories 293,835.93,575.9
Other financial assets 26681.5609.6
Trade receivables 271,262.41,241.3
Other assets 28404.8379.9
Current income tax assets 3080.3101.8
Cash and cash equivalents  31653.4615.8
Sub-total of current assets 6,918.36,524.3
Non-current assets held for sale and disposal groups 581.8198.6
Current assets7,000.16,722.9
Total assets 19,506.417,762.4
  • * Prior-year amounts adjusted in accordance with the provisions relating to business combinations (IFRS 3).

Equity and Liabilities

in million € Note no.31 Dec. 201731 Dec. 2016*
Subscribed capital 3238.738.7
Capital reserves 3230.830.8
Retained earings 326,051.85,704.6
Other reserves 32-76.4-59.4
Treasury shares 32-17.7-17.7
Equity attributable to shareholders of the parent companies6,027.25,697.0
Non-controlling interests 32147.448.5
Equity6,174.65,745.5
Employee benefits 33981.1879.2
Other provisions 34779.0803.1
Other financial liabilities 351,209.0914.4
Trade payables 366.95.1
Other liabilities 37127.298.9
Deferred tax liabilities 3040.971.2
Non-current liabilities3,144.12,771.9
Employee benefits 33634.2625.6
Other provisions 34619.2698.2
Other financial liabilities 351,188.6423.3
Trade payables 366,153.25,825.4
Other liabilities 371,490.61,467.3
Current income tax liabilities 3098.4170.3
Sub-total current liabilities10,184.29,210.1
Liabilities from non-current assets held for sale and disposal groups 53.534.9
Current liabilities10,187.79,245.0
Total equity and liabilities19,506.417,762.4
  • * Prior-year amounts adjusted in accordance with the provisions relating to business combinations (IFRS 3).