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Balance sheet


At 31 December

 Assets

(in € millions) 2017 2016
Goodwill 1,467.5 1,515.0
Other intangible assets 1,170.6 1,201.6
Property plant and equipment 820.5 836.8
Investments in associates - 11.1
Other Investments 33.8 18.0
Other non-current financial assets 15.4 13.3
Deferred tax assets 62.9 89.1
Other non-current assets 10.6 13.3
Non-current derivative instruments - assets 3.4 0.5
NON-CURRENT ASSETS 3,584.7 3,698.7
Inventories 1,112.1 1,067.0
Trade receivables 1,015.8 1,052.9
Other receivables 100.0 100.6
Current tax assets 73.6 59.6
Current derivative instruments - assets 45.6 50.6
Other short-term investments 538.6 204.6
Cash and cash equivalents 770.8 414.5
CURRENT ASSETS 3,102.5 2,949.8
TOTAL ASSETS 6,687.2 6,648.5


 EQUITY AND LIABILITIES

(in € millions) 2017 2016
Share capital 50.2 50.2
Reserves and retained earnings 1,806.6 1,677.6
Treasury stock -67.3 -56.8
EQUITY ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT 1,789.5 1,671.0
Non-controlling interests 174;8 165.2
EQUITY 1,964.3 1,836.2
Deferred tax liabilities 216.7 272.5
Long-term provisions 354.0 384.1
Long-term borrowings 2,067.3 1,553.6
Other non-current liabilities 47.3 45.7
Long term derivative instruments 20.7 10.5
NON CURRENT LIABILITIES 2,706.0 2,266.4
Short-term provisions 90.0 112.5
Trade payables 905.8 915.4
Other current liabilities 351.7 380.0
Current tax liabilities 51.7 42.3
Current derivative instruments - liabilities 39.5 23.0
Short-term borrowings 578.2 1,072.5
CURRENT LIABILITIES 2,016.9 2,545.9
TOTAL EQUITY AND LIABILITIES 6,687.2 6,648.5