Group statement of financial position

 (XLS:) Download

Group statement of financial position

 

 

 

 

 

in € million

 

31.03.2015

 

31.12.2014

Assets

 

 

 

 

Goodwill

 

11,830

 

11,055

Other intangible assets

 

3,070

 

2,922

Tangible assets

 

12,944

 

12,151

Investments in associates and joint ventures (at equity)

 

266

 

240

Other financial assets

 

88

 

85

Receivables from finance leases

 

263

 

248

Trade receivables

 

1

 

3

Other receivables and other assets

 

577

 

549

Income tax receivables

 

3

 

3

Deferred tax assets

 

369

 

306

Non-current assets

 

29,411

 

27,562

 

 

 

 

 

Inventories

 

1,240

 

1,155

Receivables from finance leases

 

56

 

50

Trade receivables

 

3,164

 

3,061

Other receivables and other assets

 

831

 

723

Income tax receivables

 

223

 

216

Securities

 

573

 

521

Cash and cash equivalents

 

1,397

 

1,137

Current assets

 

7,484

 

6,863

 

 

 

 

 

Total assets

 

36,895

 

34,425

 (XLS:) Download

Group statement of financial position

 

 

 

 

 

in € million

 

31.03.2015

 

31.12.2014

Equity and liabilities

 

 

 

 

Capital subscribed

 

475

 

475

Capital reserve

 

6,734

 

6,730

Revenue reserves

 

6,536

 

6,564

Cumulative changes in equity not recognised through the statement of profit or loss

 

792

 

−363

Total equity attributable to Linde AG shareholders

 

14,537

 

13,406

Non-controlling interests

 

971

 

861

Total equity

 

15,508

 

14,267

 

 

 

 

 

Provisions for pensions and similar obligations

 

1,635

 

1,265

Other non-current provisions

 

526

 

492

Deferred tax liabilities

 

1,812

 

1,726

Financial debt

 

8,476

 

8,562

Liabilities from finance leases

 

53

 

51

Trade payables

 

2

 

2

Other non-current liabilities

 

949

 

648

Non-current liabilities

 

13,453

 

12,746

 

 

 

 

 

Current provisions

 

1,085

 

1,012

Financial debt

 

1,687

 

1,294

Liabilities from finance leases

 

24

 

23

Trade payables

 

3,329

 

3,485

Other current liabilities

 

1,269

 

1,073

Liabilities from income taxes

 

540

 

525

Current liabilities

 

7,934

 

7,412

 

 

 

 

 

Total equity and liabilities

 

36,895

 

34,425