Consolidated balance sheet

at December 31, before allocation of profit

In € millions

Note

 

2016

 

2017

 

 

 

 

 

 

Assets

 

 

 

 

 

 

 

 

 

 

 

Non-current assets

 

 

 

 

 

Intangible assets

9

4,413

 

3,409

 

Property, plant and equipment

10

4,190

 

1,832

 

Deferred tax assets

7

1,017

 

575

 

Investments in associates and joint ventures

11

161

 

118

 

Other financial non-current assets

12

558

 

1,201

 

Total non-current assets

 

 

10,339

 

7,135

 

 

 

 

 

 

Current assets

 

 

 

 

 

Inventories

13

1,532

 

1,094

 

Current tax assets

7

59

 

62

 

Trade and other receivables

14

2,787

 

1,964

 

Cash and cash equivalents

18

1,479

 

1,322

 

Assets held for sale

2

 

4,601

 

Total current assets

 

 

5,857

 

9,043

Total assets

 

 

16,196

 

16,178

 

 

 

 

 

 

Equity and liabilities

 

 

 

 

 

 

 

 

 

 

 

Equity

 

 

 

 

 

Shareholders’ equity

15

6,553

 

5,865

 

Non-controlling interests

15

481

 

442

 

Group equity

 

 

7,034

 

6,307

 

 

 

 

 

 

Non-current liabilities

 

 

 

 

 

Post-retirement benefit provisions

16

1,380

 

643

 

Other provisions

17

558

 

321

 

Deferred tax liabilities

7

367

 

285

 

Long-term borrowings

18

2,644

 

2,300

 

Total non-current liabilities

 

 

4,949

 

3,549

 

 

 

 

 

 

Current liabilities

 

 

 

 

 

Short-term borrowings

18

87

 

973

 

Current tax liabilities

7

229

 

118

 

Trade and other payables

19

3,475

 

2,794

 

Current portion of provisions

16,17

422

 

241

 

Liabilities held for sale

2

 

2,196

 

Total current liabilities

 

 

4,213

 

6,322

Total equity and liabilities

 

 

16,196

 

16,178