Consolidated balance sheet

at year-end, before allocation of profit

In € millions

 

Note

 

 

 

2013

 

 

 

2014

 

 

 

 

 

 

 

 

 

 

 

Assets

 

 

 

 

 

 

 

 

 

 

Non-current assets

 

 

 

 

 

 

 

 

 

 

Intangible assets

 

7

 

3,906

 

 

 

4,142

 

 

Property, plant and equipment

 

8

 

3,589

 

 

 

3,835

 

 

Deferred tax assets

 

6

 

1,071

 

 

 

1,152

 

 

Investment in associates and joint ventures

 

9

 

183

 

 

 

183

 

 

Other financial non-current assets

 

10

 

965

 

 

 

813

 

 

Total non-current assets

 

 

 

 

 

9,714

 

 

 

10,125

 

 

 

 

 

 

 

 

 

 

 

Current assets

 

 

 

 

 

 

 

 

 

 

Inventories

 

11

 

1,426

 

 

 

1,545

 

 

Current tax assets

 

6

 

86

 

 

 

88

 

 

Trade and other receivables

 

12

 

2,536

 

 

 

2,743

 

 

Cash and cash equivalents

 

13

 

2,098

 

 

 

1,732

 

 

Assets held for sale

 

2

 

203

 

 

 

66

 

 

Total current assets

 

 

 

 

 

6,349

 

 

 

6,174

Total assets

 

 

 

 

 

16,063

 

 

 

16,299

 

 

 

 

 

 

 

 

 

 

 

Equity and liabilities

 

 

 

 

 

 

 

 

 

 

Equity

 

 

 

 

 

 

 

 

 

 

Shareholders’ equity

 

14

 

5,594

 

 

 

5,790

 

 

Non-controlling interests

 

14

 

427

 

 

 

477

 

 

Group equity

 

 

 

 

 

6,021

 

 

 

6,267

 

 

 

 

 

 

 

 

 

 

 

Non-current liabilities

 

 

 

 

 

 

 

 

 

 

Post-retirement benefit provisions

 

15

 

1,237

 

 

 

1,488

 

 

Other provisions

 

16

 

701

 

 

 

655

 

 

Deferred tax liabilities

 

6

 

389

 

 

 

412

 

 

Long-term borrowings

 

17

 

2,666

 

 

 

2,527

 

 

Total non-current liabilities

 

 

 

 

 

4,993

 

 

 

5,082

 

 

 

 

 

 

 

 

 

 

 

Current liabilities

 

 

 

 

 

 

 

 

 

 

Short-term borrowings

 

18

 

961

 

 

 

811

 

 

Current tax liabilities

 

6

 

220

 

 

 

227

 

 

Trade and other payables

 

19

 

3,218

 

 

 

3,407

 

 

Current portion of provisions

 

16

 

601

 

 

 

494

 

 

Liabilities held for sale

 

2

 

49

 

 

 

11

 

 

Total current liabilities

 

 

 

 

 

5,049

 

 

 

4,950

Total equity and liabilities

 

 

 

 

 

16,063

 

 

 

16,299