Annual Report 2013

consolidated statement of financial position.

T 050
millions of €  
  Note Dec. 31, 2013 Dec. 31, 2012a Dec. 31, 2011a
 
a The prior-year comparatives were adjusted retrospectively due to the application of IAS 19 (amended) as of January 1, 2013.
b Figures for intangible assets and property, plant and equipment were adjusted retrospectively (please refer to Note 6 “Property, plant and equipment”).
Assets        
Current Assets   21,963 15,019 15,865
Cash and cash equivalents 1 7,970 4,026 3,749
Trade and other receivables 2 7,712 6,417 6,557
Current recoverable income taxes 25 98 95 129
Other financial assets 8 2,745 2,020 2,373
Inventories 3 1,062 1,106 1,084
Other assets 9 1,343 1,265 1,537
Non-current assets and disposal groups held for sale 4 1,033 90 436
         
Non-current assets   96,185 92,923 106,631
Intangible assetsb 5 45,967 41,847 50,227
Property, plant and equipmentb 6 37,427 37,407 41,797
Investments accounted for using the equity method 7 6,167 6,726 6,873
Other financial assets 8 1,362 1,901 2,096
Deferred tax assets 25 4,960 4,712 4,403
Other assets 9 302 330 1,235
         
Total Assets   118,148 107,942 122,496
millions of €  
  Note Dec. 31, 2013 Dec. 31, 2012a Dec. 31, 2011a
 
a The prior-year comparatives were adjusted retrospectively due to the application of IAS 19 (amended) as of January 1, 2013.
Liabilities and shareholders’ equity        
Current liabilities   22,496 22,995 24,215
Financial liabilities 10 7,891 9,260 10,219
Trade and other payables 11 7,259 6,445 6,436
Income tax liabilities 25 308 440 577
Other provisions 13 3,120 2,885 3,095
Other liabilities 14 3,805 3,956 3,888
Liabilities directly associated with non-current assets and disposal groups held for sale 4 113 9
         
Non-current liabilities   63,589 54,416 58,249
Financial liabilities 10 43,708 35,354 38,099
Provisions for pensions and other employee benefits 12 7,006 7,312 6,124
Other provisions 13 2,071 1,857 1,647
Deferred tax liabilities 25 6,916 5,988 8,491
Other liabilities 14 3,888 3,905 3,888
         
Liabilities   86,085 77,411 82,464
         
Shareholders’ equity 15 32,063 30,531 40,032
Issued capital   11,395 11,063 11,063
Treasury shares   (54) (6) (6)
    11,341 11,057 11,057
Capital reserves   51,428 51,506 51,504
Retained earnings including carryforwards   (37,437) (29,106) (25,371)
Total other comprehensive income   (2,383) (2,176) (2,326)
Net profit (loss)   930 (5,353) 538
Issued capital and reserves attributable to owners of the parent   23,879 25,928 35,402
Non-controlling interests   8,184 4,603 4,630
         
Total liabilities and shareholders’ equity   118,148 107,942 122,496