Annual report 2014

Haniel Group statement of financial position

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ASSETS
EUR million Note 31 Dec. 2014 31 Dec. 2013*31 Dec. 2012*
Property, plant and equipment 1 479 4821,031
Intangible assets 2 1,041 1,0193,394
Investments accounted for at equity 3 3,012 3,2153,282
Financial assets 4 188 13278
Other non-current assets 29 776
Income tax assets 5 0 02
Deferred taxes 5 35 31137
Non-current assets   4,784 4,7678,200
 
Inventories 6 579 4292,094
Trade receivables 7 407 3602,500
Receivables from investments and other current assets 8 80 81447
Financial assets 9 408 1037
Income tax assets 5 48 4192
Cash and cash equivalents 10 111 22560
Assets held for sale 11 29 7,677539
Current assets   1,662 8,6206,269
Total assets   6,446 13,38714,469
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EQUITY AND LIABILITIES
EUR million Note 31 Dec. 2014 31 Dec. 2013*31 Dec. 2012*
Equity of shareholders of Franz Haniel & Cie. GmbH   3,790 3,2753,110
Non-controlling interests   183 1,2811,210
Equity 12 3,973 4,5564,320
 
Financial liabilities 13 1,076 1,7734,670
Pension provisions 14 335 247581
Other non-current provisions 15 110 116182
Other non-current liabilities 16 2 5465
Deferred taxes 5 51 5094
Non-current liabilities   1,574 2,2405,592
 
Financial liabilities 13 392 726750
Current provisions 15 103 122269
Trade payables and similar liabilities 17 151 1252,470
Income tax liabilities 5 18 1269
Other current liabilities 18 226 200922
Liabilities held for sale 11 9 5,40677
Current liabilities   899 6,5914,557
Total equity and liabilities   6,446 13,38714,469