Condensed consolidated balance sheet

The assets and liabilities of the Specialty Chemicals business are classified as held for sale. As a result, the assets and liabilities of the Specialty Chemicals business are reported on the line “Assets held for sale” and “Liabilities held for sale” in the balance sheet of March 31, 2018, as well as of December 31, 2017.

Condensed consolidated balance sheet

in € millions

December 31, 2017

March 31, 2018

Assets

 

 

Non-current assets

 

 

Intangible assets

3,409

3,380

Property, plant and equipment

1,832

1,734

Other financial non-current assets

1,894

2,104

Total non-current assets

7,135

7,218

 

 

 

Current assets

 

 

Inventories

1,094

1,165

Trade and other receivables

1,964

2,228

Cash and cash equivalents

1,322

1,146

Other current assets

62

103

Assets held for sale

4,601

4,723

Total current assets

9,043

9,365

Total assets

16,178

16,583

 

 

 

Equity and liabilities

 

 

Group equity

6,307

6,411

 

 

 

Non-current liabilities

 

 

Provisions and deferred tax liabilities

1,249

1,229

Long-term borrowings

2,300

2,298

Total non-current liabilities

3,549

3,527

 

 

 

Current liabilities

 

 

Short-term borrowings

973

1,444

Trade and other payables

2,794

2,632

Liabilities held for sale

2,196

2,197

Other short-term liabilities

359

372

Total current liabilities

6,322

6,645

Total equity and liabilities

16,178

16,583