Consolidated balance sheet

at year-end, before allocation of profit

In € millions

 

Note

 

 

 

2014

 

 

 

2015

 

 

 

 

 

 

 

 

 

 

 

Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-current assets

 

 

 

 

 

 

 

 

 

 

Intangible assets

 

7

 

4,142

 

 

 

4,156

 

 

Property, plant and equipment

 

8

 

3,835

 

 

 

4,003

 

 

Deferred tax assets

 

6

 

1,152

 

 

 

1,057

 

 

Investments in associates and joint ventures

 

9

 

183

 

 

 

165

 

 

Other financial non-current assets

 

10

 

813

 

 

 

903

 

 

Total non-current assets

 

 

 

 

 

10,125

 

 

 

10,284

 

 

 

 

 

 

 

 

 

 

 

Current assets

 

 

 

 

 

 

 

 

 

 

Inventories

 

11

 

1,545

 

 

 

1,504

 

 

Current tax assets

 

6

 

88

 

 

 

69

 

 

Trade and other receivables

 

12

 

2,743

 

 

 

2,741

 

 

Cash and cash equivalents

 

16

 

1,732

 

 

 

1,365

 

 

Assets held for sale

 

2

 

66

 

 

 

 

 

Total current assets

 

 

 

 

 

6,174

 

 

 

5,679

Total assets

 

 

 

 

 

16,299

 

 

 

15,963

 

 

 

 

 

 

 

 

 

 

 

Equity and liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity

 

 

 

 

 

 

 

 

 

 

Shareholders’ equity

 

13

 

5,790

 

 

 

6,484

 

 

Non-controlling interests

 

13

 

477

 

 

 

496

 

 

Group equity

 

 

 

 

 

6,267

 

 

 

6,980

 

 

 

 

 

 

 

 

 

 

 

Non-current liabilities

 

 

 

 

 

 

 

 

 

 

Post-retirement benefit provisions

 

14

 

1,488

 

 

 

1,285

 

 

Other provisions

 

15

 

655

 

 

 

580

 

 

Deferred tax liabilities

 

6

 

412

 

 

 

360

 

 

Long-term borrowings

 

16

 

2,527

 

 

 

2,161

 

 

Total non-current liabilities

 

 

 

 

 

5,082

 

 

 

4,386

 

 

 

 

 

 

 

 

 

 

 

Current liabilities

 

 

 

 

 

 

 

 

 

 

Short-term borrowings

 

16

 

811

 

 

 

430

 

 

Current tax liabilities

 

6

 

227

 

 

 

243

 

 

Trade and other payables

 

17

 

3,407

 

 

 

3,473

 

 

Current portion of provisions

 

15

 

494

 

 

 

451

 

 

Liabilities held for sale

 

2

 

11

 

 

 

 

 

Total current liabilities

 

 

 

 

 

4,950

 

 

 

4,597

Total equity and liabilities

 

 

 

 

 

16,299

 

 

 

15,963