Balance Sheet

Assets

€m31 Dec.?2017
31 Dec. 2018
Non-current assets
Intangible assets
Goodwill

11,106.6

11,450.2
Other intangible assets

364.5

370.3

11,471.2

11,820.5
Property, plant and equipment
Land and buildings

6,313.0

6,519.2
Plant and machinery

5,049.8

4,980.2
Other operating equipment

338.8

325.1
Prepayments and assets under construction

1,112.2

1,137.1

12,813.8

12,961.6
Financial assets
Investments in joint ventures

1,334.1

1,200.8
Investments in associates

502.4

512.2
Financial investments

256.1

252.5
Loans and derivative financial instruments

88.5

141.4

2,181.1

2,106.8
Fixed assets

26,466.1

26,889.0

Deferred taxes

517.9

314.4
Other non-current receivables

829.0

1,026.6
Non-current income tax assets

52.4

61.9
Total non-current assets

27,865.3

28,291.8
Current assets
Inventories
Raw materials and consumables

823.4

920.4
Work in progress

308.7

336.2
Finished goods and goods for resale

733.3

767.9
Prepayments

15.3

10.3

1,880.7

2,034.8
Receivables and other assets
Current interest-bearing receivables

122.1

122.0
Trade receivables

1,797.7

1,808.8
Other current operating receivables

546.2

741.3
Current income tax assets

117.7

92.2

2,583.7

2,764.3
Short-term financial investments

10.3

10.0
Derivative financial instruments

9.6

17.3
Cash and cash equivalents

2,108.6

2,585.9
Total current assets

6,593.0

7,412.3
Assets held for sale

99.7

79.2
Balance sheet total

34,558.0

35,783.3

Equity and liabilities

€m

31 Dec. ?2017

31 Dec.?2018
Shareholders’ equity and non-controlling interests
Subscribed share capital595.2
595.2
Share premium6,225.4
6,225.4
Retained earnings8,933.1
10,256.6
Other components of equity 1)300.8
-1,647.7
Equity attributable to shareholders
16,054.6
15,429.7
Non-controlling interests1,737.0
1,392.0
Total equity
17,791.6
16,821.7
Non-current liabilities
Bonds payable7,651.9
8,805.1
Bank loans785.3
631.3
Other non-current interest-bearing liabilities62.7
51.4
Non-controlling interests with put options22.5
21.1
8,522.5
9,508.9
Pension provisions1,284.6
1,100.6
Deferred taxes642.1
722.8
Other non-current provisions1,373.9
1,053.5
Other non-current operating liabilities 1)253.3
249.7
Non-current income tax liabilities249.3
61.3
3,803.2
3,187.8
Total non-current liabilities
12,325.7
12,696.7
Current liabilities
Bonds payable (current portion)1,853.5
1,134.6
Bank loans (current portion)457.1
115.1
Other current interest-bearing liabilities166.2
159.8
Non-controlling interests with put options51.3
62.3
2,528.1
1,471.8
Pension provisions (current portion)102.8
97.7
Other current provisions 1)347.9
255.2
Trade payables2,178.9
2,605.3
Other current operating liabilities1,648.5
1,565.5
Current income tax liabilities 1)196.2
258.2
4,474.3
4,781.9
Total current liabilities
7,002.4
6,253.7
Liabilities associated with assets held for sale
11.2
Total liabilities
19,328.1
18,961.6
Balance sheet total
37,119.7
35,783.3

1) Amounts for 2017 were restated