Consolidated Statement of Financial Position
Assets |
€ millions |
See Note |
Dec. 31, 2017 |
Dec. 31, 2016 |
Goodwill |
11 |
7,010.1 |
6,857.3 |
Other intangible assets |
11 |
1,607.3 |
1,514.1 |
Property, plant and equipment |
12 |
11,202.1 |
10,538.1 |
Investment property |
13 |
10.5 |
10.3 |
Investments in equity-accounted investees |
14 |
414.8 |
384.8 |
Other investments |
15 |
51.0 |
43.1 |
Deferred tax assets |
16 |
1,517.2 |
1,836.1 |
Defined benefit assets |
24 |
16.0 |
24.3 |
Long-term derivative instruments and interest-bearing investments |
28 |
113.3 |
19.7 |
Long-term other financial assets |
17 |
68.8 |
66.4 |
Long-term other assets |
18 |
27.3 |
26.8 |
Non-current assets |
|
22,038.4 |
21,321.0 |
Inventories |
19 |
4,128.2 |
3,753.2 |
Trade accounts receivable |
20 |
7,669.3 |
7,392.7 |
Short-term other financial assets |
17 |
529.5 |
455.5 |
Short-term other assets |
18 |
954.3 |
989.0 |
Income tax receivables |
|
178.2 |
124.7 |
Short-term derivative instruments and interest-bearing investments |
28 |
47.6 |
27.8 |
Cash and cash equivalents |
21 |
1,881.5 |
2,107.0 |
Assets held for sale |
22 |
13.5 |
4.0 |
Current assets |
|
15,402.1 |
14,853.9 |
Total assets |
|
37,440.5 |
36,174.9 |
Equity and liabilities |
€ millions |
See Note |
Dec. 31, 2017 |
Dec. 31, 2016 |
Subscribed capital |
|
512.0 |
512.0 |
Capital reserves |
|
4,155.6 |
4,155.6 |
Retained earnings |
|
13,669.3 |
11,534.7 |
Other comprehensive income |
|
-2,508.5 |
-1,932.3 |
Equity attributable to the shareholders of the parent |
|
15,828.4 |
14,270.0 |
Non-controlling interests |
|
461.9 |
464.8 |
Total equity |
23 |
16,290.3 |
14,734.8 |
Long-term employee benefits |
24 |
4,394.1 |
4,392.3 |
Deferred tax liabilities |
16 |
348.5 |
371.5 |
Long-term provisions for other risks and obligations |
25 |
139.6 |
204.2 |
Long-term indebtedness |
27 |
2,017.8 |
2,803.7 |
Long-term other financial liabilities |
29 |
36.1 |
97.1 |
Long-term other liabilities |
31 |
25.4 |
17.1 |
Non-current liabilities |
|
6,961.5 |
7,885.9 |
Short-term employee benefits |
24 |
1,490.6 |
1,314.1 |
Trade accounts payable |
30 |
6,798.5 |
6,248.0 |
Income tax payables |
26 |
889.7 |
783.6 |
Short-term provisions for other risks and obligations |
25 |
943.0 |
1,146.4 |
Short-term indebtedness |
27 |
2,072.2 |
2,148.6 |
Short-term other financial liabilities |
29 |
1,276.8 |
1,187.3 |
Short-term other liabilities |
31 |
717.9 |
726.2 |
Current liabilities |
|
14,188.7 |
13,554.2 |
Total equity and liabilities |
|
37,440.5 |
36,174.9 |