Consolidated statement of financial position (XLS:) Download millions of € Note Dec. 31, 2018 Dec. 31, 2017 ASSETS CURRENT ASSETS 21,870 20,392 Cash and cash equivalents 1 3,679 3,312 Trade and other receivables 2 9,988 9,723 Contract assets 3 1,765 n. a. Current recoverable income taxes 30 492 236 Other financial assets 10 2,847 3,329 Inventories 4 1,790 1,985 Other assets 11 1,164 1,646 Non-current assets and disposal groups held for sale 5 145 161 NON-CURRENT ASSETS 123,505 120,943 Intangible assets 6 64,950 62,865 Property, plant and equipment 7 50,631 46,878 Capitalized contract costs 8 1,744 n. a. Investments accounted for using the equity method 9 576 651 Other financial assets 10 1,585 5,716 Deferred tax assets 30 2,949 4,013 Other assets 11 1,070 819 TOTAL ASSETS 145,375 141,334 (XLS:) Download millions of € Note Dec. 31, 2018 Dec. 31, 2017 The new accounting standards IFRS 15 “Revenue from Contracts with Customers” and IFRS 9 “Financial Instruments” took effect as of January 1, 2018. Prior-year comparatives were not adjusted. For further information, please refer to the section “Initial application of standards, interpretations, and amendments in the financial year” in the notes to the consolidated financial statements. LIABILITIES AND SHAREHOLDERS’ EQUITY CURRENT LIABILITIES 29,144 27,366 Financial liabilities 12 10,527 8,358 Trade and other payables 13 10,735 10,971 Income tax liabilities 30 328 224 Other provisions 15 3,144 3,372 Other liabilities 16 2,654 4,440 Contract liabilities 17 1,720 n. a. Liabilities directly associated with non-current assets and disposal groups held for sale 5 36 0 NON-CURRENT LIABILITIES 72,794 71,498 Financial liabilities 12 51,748 49,171 Provisions for pensions and other employee benefits 14 5,502 8,375 Other provisions 15 3,291 3,155 Deferred tax liabilities 30 8,240 6,967 Other liabilities 16 3,427 3,831 Contract liabilities 17 585 n. a. LIABILITIES 101,938 98,864 SHAREHOLDERS’ EQUITY 18 43,437 42,470 Issued capital 12,189 12,189 Treasury shares (49) (49) 12,141 12,140 Capital reserves 54,646 55,010 Retained earnings including carryforwards (37,392) (38,750) Total other comprehensive income (653) (1,127) Net profit (loss) 2,166 3,461 ISSUED CAPITAL AND RESERVES ATTRIBUTABLE TO OWNERS OF THE PARENT 30,907 30,734 Non-controlling interests 12,530 11,737 TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 145,375 141,334
