Balance sheet

as of December 31, before allocation of profit

Balance sheet as of December 31, before allocation of profit

In € millions

Note

 

2018

 

2019

 

 

 

 

 

 

Assets

 

 

 

 

 

 

 

 

 

 

 

Non-current assets

 

 

 

 

 

Deferred tax assets

 

 

30

 

Financial non-current assets

D

11,299

 

11,540

 

Total non-current assets

 

 

11,299

 

11,570

 

 

 

 

 

 

Current assets

 

 

 

 

 

Short-term receivables

E

373

 

160

 

Short-term investments

G

5,460

 

120

 

Cash and cash equivalents

G

1,996

 

458

 

Total current assets

 

 

7,829

 

738

Total assets

 

 

19,128

 

12,308

 

 

 

 

 

 

Equity and liabilities

 

 

 

 

 

 

 

 

 

 

 

Equity

 

 

 

 

 

Subscribed share capital

 

512

 

100

 

Additional paid-in capital

 

958

 

 

Other legal reserves

 

248

 

211

 

Cumulative translation reserves

 

(608)

 

(469)

 

Actuarial gains and losses

 

(2,459)

 

(2,684)

 

Other reserves

 

6,604

 

8,735

 

Undistributed results

 

6,579

 

457

 

Shareholders’ equity

F

 

11,834

 

6,350

 

 

 

 

 

 

Non-current liabilities

 

 

 

 

 

Long-term borrowings

G

6,471

 

5,682

 

Total non-current liabilities

 

 

6,471

 

5,682

 

 

 

 

 

 

Current liabilities

 

 

 

 

 

Short-term borrowings

G

526

 

36

 

Other current liabilities

H

297

 

240

 

Total current liabilities

 

 

823

 

276

Total equity and liabilities

 

 

19,128

 

12,308