Condensed consolidated balance sheet
The assets and liabilities of the Specialty Chemicals business are classified as held for sale. As a result, the assets and liabilities of the Specialty Chemicals business are reported on the line „Assets held for sale“ and „Liabilities held for sale“ in the balance sheet of September 30, 2018, as well as of December 31, 2017.
in € millions |
December 31, 2017 |
September 30, 2018 |
Assets |
|
|
Non-current assets |
|
|
Intangible assets |
3,409 |
3,354 |
Property, plant and equipment |
1,832 |
1,698 |
Other financial non-current assets |
1,894 |
2,071 |
Total non-current assets |
7,135 |
7,123 |
|
|
|
Current assets |
|
|
Inventories |
1,094 |
1,150 |
Trade and other receivables |
1,964 |
2,275 |
Cash and cash equivalents |
1,322 |
1,040 |
Other current assets |
62 |
66 |
Assets held for sale |
4,601 |
5,008 |
Total current assets |
9,043 |
9,539 |
Total assets |
16,178 |
16,662 |
|
|
|
Equity and liabilities |
|
|
Group equity |
6,307 |
6,656 |
|
|
|
Non-current liabilities |
|
|
Provisions and deferred tax liabilities |
1,249 |
1,156 |
Long-term borrowings |
2,300 |
2,297 |
Total non-current liabilities |
3,549 |
3,453 |
|
|
|
Current liabilities |
|
|
Short-term borrowings |
973 |
1,443 |
Trade and other payables |
2,794 |
2,593 |
Liabilities held for sale |
2,196 |
2,127 |
Other short-term liabilities |
359 |
390 |
Total current liabilities |
6,322 |
6,553 |
Total equity and liabilities |
16,178 |
16,662 |