Consolidated balance sheet

at December 31, before allocation of profit

in € millions

Note

 

2015

 

2016

 

 

 

 

 

 

Assets

 

 

 

 

 

 

 

 

 

 

 

Non-current assets

 

 

 

 

 

Intangible assets

8

4,156

 

4,413

 

Property, plant and equipment

9

4,003

 

4,190

 

Deferred tax assets

6

1,057

 

1,017

 

Investments in associates and joint ventures

10

165

 

161

 

Other financial non-current assets

11

903

 

558

 

Total non-current assets

 

 

10,284

 

10,339

 

 

 

 

 

 

Current assets

 

 

 

 

 

Inventories

12

1,504

 

1,532

 

Current tax assets

6

69

 

59

 

Trade and other receivables

13

2,741

 

2,787

 

Cash and cash equivalents

17

1,365

 

1,479

 

Total current assets

 

 

5,679

 

5,857

Total assets

 

 

15,963

 

16,196

 

 

 

 

 

 

Equity and liabilities

 

 

 

 

 

 

 

 

 

 

 

Equity

 

 

 

 

 

Shareholders’ equity

14

6,484

 

6,553

 

Non-controlling interests

14

496

 

481

 

Group equity

 

 

6,980

 

7,034

 

 

 

 

 

 

Non-current liabilities

 

 

 

 

 

Post-retirement benefit provisions

15

1,285

 

1,380

 

Other provisions

16

580

 

558

 

Deferred tax liabilities

6

360

 

367

 

Long-term borrowings

17

2,161

 

2,644

 

Total non-current liabilities

 

 

4,386

 

4,949

 

 

 

 

 

 

Current liabilities

 

 

 

 

 

Short-term borrowings

17

430

 

87

 

Current tax liabilities

6

243

 

229

 

Trade and other payables

18

3,473

 

3,475

 

Current portion of provisions

15, 16

451

 

422

 

Total current liabilities

 

 

4,597

 

4,213

Total equity and liabilities

 

 

15,963

 

16,196