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Condensed consolidated balance sheet*


in € millions

 

December 31, 2012

 

September 30, 2013

*

Restated for the revised IAS 19

Assets

 

 

 

 

Non-current assets

 

 

 

 

Intangible assets

 

4,454

 

4,237

Property, plant and equipment

 

3,739

 

3,636

Other financial non-current assets

 

2,628

 

2,499

Total non-current assets

 

10,821

 

10,372

 

 

 

 

 

Current assets

 

 

 

 

Inventories

 

1,545

 

1,483

Trade and other receivables

 

2,698

 

2,831

Cash and cash equivalents

 

1,752

 

2,236

Other current assets

 

91

 

86

Assets held for sale

 

921

 

112

Total current assets

 

7,007

 

6,748

Total assets

 

17,828

 

17,120

 

 

 

 

 

Equity and liabilities

 

 

 

 

Total equity

 

6,228

 

6,223

 

 

 

 

 

Non-current liabilities

 

 

 

 

Provisions and deferred tax liabilities

 

3,111

 

2,792

Long-term borrowings

 

3,388

 

2,684

Total non-current liabilities

 

6,499

 

5,476

 

 

 

 

 

Current liabilities

 

 

 

 

Short-term borrowings

 

662

 

1,369

Trade and other payables

 

3,242

 

3,233

Other short-term liabilities

 

845

 

772

Liabilities held for sale

 

352

 

47

Total current liabilities

 

5,101

 

5,421

Total equity and liabilities

 

17,828

 

17,120

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