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Condensed consolidated balance sheet


in € millions

 

December 31, 2012*

 

December 31, 2013

*

Restated for the revised IAS 19

Assets

 

 

 

 

Non-current assets

 

 

 

 

Intangible assets

 

4,454

 

3,906

Property, plant and equipment

 

3,739

 

3,589

Other financial non-current assets

 

2,628

 

2,219

Total non-current assets

 

10,821

 

9,714

 

 

 

 

 

 

 

 

 

 

Inventories

 

1,545

 

1,426

Trade and other receivables

 

2,698

 

2,536

Cash and cash equivalents

 

1,752

 

2,098

Other current assets

 

91

 

86

Assets held for sale

 

921

 

203

Total current assets

 

7,007

 

6,349

Total assets

 

17,828

 

16,063

 

 

 

 

 

Equity and liabilities

 

 

 

 

Total equity

 

6,228

 

6,021

 

 

 

 

 

Non-current liabilities

 

 

 

 

Provisions and deferred tax liabilities

 

3,111

 

2,327

Long-term borrowings

 

3,388

 

2,666

Total non-current liabilities

 

6,499

 

4,993

 

 

 

 

 

Current liabilities

 

 

 

 

Short-term borrowings

 

662

 

961

Trade and other payables

 

3,242

 

3,218

Other short-term liabilities

 

845

 

821

Liabilities held for sale

 

352

 

49

Total current liabilities

 

5,101

 

5,049

Total equity and liabilities

 

17,828

 

16,063

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