Consolidated balance sheet
at December 31, before allocation of profit
in € millions |
Note |
|
2015 |
|
2016 |
|
|
|
|
|
|
Assets |
|
|
|
|
|
|
|
|
|
|
|
Non-current assets |
|
|
|
|
|
Intangible assets |
4,156 |
|
4,413 |
|
|
Property, plant and equipment |
4,003 |
|
4,190 |
|
|
Deferred tax assets |
1,057 |
|
1,017 |
|
|
Investments in associates and joint ventures |
165 |
|
161 |
|
|
Other financial non-current assets |
903 |
|
558 |
|
|
Total non-current assets |
|
|
10,284 |
|
10,339 |
|
|
|
|
|
|
Current assets |
|
|
|
|
|
Inventories |
1,504 |
|
1,532 |
|
|
Current tax assets |
69 |
|
59 |
|
|
Trade and other receivables |
2,741 |
|
2,787 |
|
|
Cash and cash equivalents |
1,365 |
|
1,479 |
|
|
Total current assets |
|
|
5,679 |
|
5,857 |
Total assets |
|
|
15,963 |
|
16,196 |
|
|
|
|
|
|
Equity and liabilities |
|
|
|
|
|
|
|
|
|
|
|
Equity |
|
|
|
|
|
Shareholders’ equity |
6,484 |
|
6,553 |
|
|
Non-controlling interests |
496 |
|
481 |
|
|
Group equity |
|
|
6,980 |
|
7,034 |
|
|
|
|
|
|
Non-current liabilities |
|
|
|
|
|
Post-retirement benefit provisions |
1,285 |
|
1,380 |
|
|
Other provisions |
580 |
|
558 |
|
|
Deferred tax liabilities |
360 |
|
367 |
|
|
Long-term borrowings |
2,161 |
|
2,644 |
|
|
Total non-current liabilities |
|
|
4,386 |
|
4,949 |
|
|
|
|
|
|
Current liabilities |
|
|
|
|
|
Short-term borrowings |
430 |
|
87 |
|
|
Current tax liabilities |
243 |
|
229 |
|
|
Trade and other payables |
3,473 |
|
3,475 |
|
|
Current portion of provisions |
451 |
|
422 |
|
|
Total current liabilities |
|
|
4,597 |
|
4,213 |
Total equity and liabilities |
|
|
15,963 |
|
16,196 |