Condensed consolidated balance sheet

The assets and liabilities of the Specialty Chemicals business, divested as per October 1, 2018 are reported on the line Assets held for sale and Liabilities held for sale in the balance sheet of December 31, 2017.

Condensed consolidated balance sheet

in € millions

December 31, 2017

December 31, 2018

Assets

 

 

Non-current assets

 

 

Intangible assets

3,409

3,458

Property, plant and equipment

1,832

1,748

Other financial non-current assets

1,894

1,965

Total non-current assets

7,135

7,171

 

 

 

Current assets

 

 

Inventories

1,094

1,139

Trade and other receivables

1,964

2,141

Other current assets

62

74

Short-term investments

5,460

Cash and cash equivalents

1,322

2,799

Assets held for sale

4,601

Total current assets

9,043

11,613

Total assets

16,178

18,784

 

 

 

Equity and liabilities

 

 

Group equity

6,307

12,038

 

 

 

Non-current liabilities

 

 

Provisions and deferred tax liabilities

1,249

1,267

Long-term borrowings

2,300

1,799

Total non-current liabilities

3,549

3,066

 

 

 

Current liabilities

 

 

Short-term borrowings

973

599

Trade and other payables

2,794

2,645

Other short-term liabilities

359

436

Liabilities held for sale

2,196

Total current liabilities

6,322

3,680

Total equity and liabilities

16,178

18,784