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Consolidated Statement of Financial Position

T.01 Consolidated Statement of Financial Position
12/31/2019 12/31/2018
  Notes € million € million
ASSETS
Cash and cash equivalents 3 518.1 463.7
Inventories 4 1,110.2 915.1
Trade receivables 5 611.7 553.7
Income tax receivables 23 34.2 33.9
Other current financial assets 6 76.6 111.2
Other current assets 7 130.5 115.2
Current assets 2,481.2 2,192.8
Deferred tax assets 8 237.7 207.6
Property, plant and equipment 9 394.8 294.6
Right-of-use assets 10 719.0 0.0
Intangible assets 11 454.6 437.5
Other non-current financial assets 12 71.5 65.4
Other non-current assets 12 19.3 9.4
Non-current assets 1,897.0 1,014.4
Total assets 4,378.2 3,207.2
 
12/31/2019 12/31/2018
  Notes € million € million
LIABILITIES AND SHAREHOLDERS' EQUITY
Current financial liabilities 13 10.2 20.5
Trade payables 13 843.7 705.3
Income taxes 23 88.9 68.0
Current lease liabilities 10 144.8 0.8
Other current provisions 16 34.8 39.6
Other current financial liabilities 13 60.5 56.4
Other current liabilities 13 376.0 304.6
Current liabilities 1,558.9 1,195.2
Non-current lease liabilities 10 600.5 7.5
Deferred tax liabilities 8 53.0 47.7
Pension provisions 15 34.1 28.9
Other non-current provisions 16 43.2 26.3
Liabilities from acquisitions 17 0.0 3.3
Other non-current financial liabilities 13 163.8 173.2
Other non-current liabilities 13 4.4 2.9
Non-current liabilities 899.0 289.7
Subscribed capital 18 150.8 38.6
Capital reserve 18 83.0 193.6
Retained earnings 18 1,668.0 1,499.9
Treasury stock 18 -28.1 -28.9
Equity attributable to the shareholders of the parent 1,873.6 1,703.3
Non-controlling interest 18, 30 46.7 18.9
Shareholders' equity 1,920.3 1,722.2
Total liabilities and shareholders' equity 4,378.2 3,207.2