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Consolidated Balance Sheet
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EXCEL
€ million
|
Note
|
Dec. 31, 2016
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Dec. 31, 2015
|
Non-current assets1
|
|
|
|
Intangible assets1
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➞ 16
|
24,989
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25,422
|
Property, plant and equipment1
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➞ 17
|
4,230
|
4,008
|
Non-current financial assets1
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➞ 18
|
218
|
130
|
Other non-current assets
|
➞ 19
|
131
|
128
|
Deferred tax assets
|
➞ 14
|
1,013
|
1,050
|
|
|
30,582
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30,737
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Current assets1
|
|
|
|
Inventories1
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➞ 20
|
2,607
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2,610
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Trade accounts receivable
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➞ 21
|
2,889
|
2,738
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Current financial assets
|
➞ 18
|
145
|
227
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Other current assets1
|
➞ 19
|
674
|
500
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Income tax receivables
|
➞ 22
|
403
|
391
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Cash and cash equivalents
|
➞ 23
|
939
|
832
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Assets held for sale
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➞ 4
|
12
|
46
|
|
|
7,670
|
7,344
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Total assets1
|
|
38,251
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38,081
|
|
|
|
|
Total equity
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➞ 24
|
|
|
Equity capital
|
|
565
|
565
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Reserves
|
|
10,362
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9,679
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Gains / losses recognized in equity
|
|
3,062
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2,543
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Equity attributable to Merck KGaA shareholders
|
|
13,989
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12,787
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Non-controlling interests
|
|
61
|
68
|
|
|
14,050
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12,855
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Non-current liabilities1
|
|
|
|
Provisions for pensions and other post-employment benefits
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➞ 25
|
2,313
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1,836
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Other non-current provisions
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➞ 26
|
834
|
855
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Non-current financial liabilities
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➞ 27
|
8,809
|
9,616
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Other non-current liabilities
|
➞ 28
|
439
|
609
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Deferred tax liabilities1
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➞ 14
|
2,720
|
2,926
|
|
|
15,115
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15,842
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Current liabilities1
|
|
|
|
Current provisions1
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➞ 26
|
412
|
536
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Current financial liabilities
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➞ 27
|
3,788
|
4,097
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Trade accounts payable
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➞ 29
|
2,048
|
1,921
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Income tax liabilities
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➞ 30
|
883
|
1,011
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Other current liabilities
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➞ 28
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1,947
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1,819
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Liabilities directly related to assets held for sale
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➞ 4
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8
|
–
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|
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9,086
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9,384
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Total equity and liabilities1
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|
38,251
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38,081
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