Balance Sheet

Assets

€m31 Dec. 201431 Dec. 2015
Non-current assets
Intangible assets
Goodwill9,604.610,180.6
Other intangible assets259.9258.1
9,864.510,438.8
Property, plant and equipment
Land and buildings4,765.34,997.3
Plant and machinery3,595.33,671.9
Other operating equipment284.3272.2
Prepayments and assets under construction848.3929.7
9,493.29,871.2
Financial assets
Investments in joint ventures1,362.91,452.7
Investments in associates273.7254.1
Financial investments66.269.0
Loans and derivative financial instruments129.356.0
1,832.11,831.8
Fixed assets21,189.822,141.7
Deferred taxes688.4805.0
Other non-current receivables616.3710.6
Non-current income tax assets14.410.4
Total non-current assets22,508.923,667.7
Current assets
Inventories
Raw materials and consumables614.6613.4
Work in progress179.6188.1
Finished goods and goods for resale574.0616.9
Prepayments28.725.8
1,396.81,444.1
Receivables and other assets
Current interest-bearing receivables115.3168.7
Trade receivables1,057.21,214.6
Other current operating receivables353.9395.5
Current income tax assets55.858.2
1,582.21,837.1
Derivative financial instruments36.975.1
Cash and cash equivalents1,228.11,350.5
Total current assets4,244.14,706.7
Assets held for sale and discontinued operations1,379.7
Balance sheet total28,132.628,374.4
 

Equity and liabilities

€m

31 Dec. 201431 Dec. 2015
Shareholders' equity and non-controlling interests
Subscribed share capital563.7563.7
Share premium5,539.45,539.4
Retained earnings7,643.98,434.4
Other components of equity-596.8377.9
Equity attributable to shareholders13,150.314,915.4
Non-controlling interests1,094.71,060.9
Total equity14,244.915,976.4
Non-current liabilities
Bonds payable5,601.24,685.8
Bank loans267.5123.8
Other non-current interest-bearing liabilities26.521.6
Non-controlling interests with put options5.44.2
5,900.74,835.5
Pension provisions1,067.6974.2
Deferred taxes442.0435.9
Other non-current provisions1,088.41,118.2
Other non-current operating liabilities84.394.6
Non-current income tax liabilities54.872.7
2,737.12,695.5
Total non-current liabilities8,637.77,531.0
Current liabilities
Bonds payable (current portion)1,434.31,109.4
Bank loans (current portion)285.5397.4
Other current interest-bearing liabilities579.1343.4
Non-controlling interests with put options22.325.8
2,321.11,876.1
Pension provisions (current portion)97.291.3
Other current provisions192.2239.8
Trade payables1,398.51,450.8
Other current operating liabilities892.61,091.1
Current income tax liabilities126.4117.9
2,706.92,990.9
Total current liabilities5,028.04,866.9
Liabilities associated with assets held for sale and discontinued operations222.0
Total liabilities13,887.712,398.0
Balance sheet total28,132.628,374.4