Group statement of financial position

 (XLS:) Download

Group statement of financial position

 

 

 

 

 

 

 

in EUR m

 

Note

 

31.12.2015

 

31.12.2014

Assets

 

 

 

 

 

 

Goodwill

 

[14]

 

11,604

 

11,055

Other intangible assets

 

[14]

 

2,760

 

2,922

Tangible assets

 

[15]

 

12,782

 

12,151

Investments in associates and joint ventures (at equity)

 

[16]

 

242

 

240

Other financial assets

 

[16]

 

57

 

85

Receivables from finance leases

 

[18]

 

217

 

248

Trade receivables

 

[18]

 

2

 

3

Other receivables and other assets

 

[18]

 

426

 

549

Income tax receivables

 

[18]

 

9

 

3

Deferred tax assets

 

[12]

 

327

 

306

Non-current assets

 

 

 

28,426

 

27,562

 

 

 

 

 

 

 

Inventories

 

[17]

 

1,241

 

1,155

Receivables from finance leases

 

[18]

 

52

 

50

Trade receivables

 

[18]

 

2,724

 

3,061

Other receivables and other assets

 

[18]

 

778

 

723

Income tax receivables

 

[18]

 

277

 

216

Securities

 

[19]

 

421

 

521

Cash and cash equivalents

 

[20]

 

1,417

 

1,137

Non-current assets classified as held for sale and disposal groups

 

[21]

 

11

 

Current assets

 

 

 

6,921

 

6,863

 

 

 

 

 

 

 

Total assets

 

 

 

35,347

 

34,425

 (XLS:) Download

Group statement of financial position

 

 

 

 

 

 

 

in EUR m

 

Note

 

31.12.2015

 

31.12.2014

Equity and liabilities

 

 

 

 

 

 

Capital subscribed

 

 

 

475

 

475

Conditionally authorised capital of EUR 57 m (2014: EUR 62 m)

 

 

 

 

 

 

Capital reserve

 

 

 

6,736

 

6,730

Revenue reserves

 

 

 

7,146

 

6,564

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

 

 

 

221

 

−363

Total equity attributable to Linde AG shareholders

 

[22]

 

14,578

 

13,406

Non-controlling interests

 

[22]

 

871

 

861

Total equity

 

 

 

15,449

 

14,267

 

 

 

 

 

 

 

Provisions for pensions and similar obligations

 

[23]

 

1,068

 

1,265

Other non-current provisions

 

[24]

 

530

 

492

Deferred tax liabilities

 

[12]

 

1,750

 

1,726

Financial debt

 

[25]

 

8,460

 

8,562

Liabilities from finance leases

 

[26]

 

55

 

51

Trade payables

 

[27]

 

3

 

2

Other non-current liabilities

 

[27]

 

847

 

648

Non-current liabilities

 

 

 

12,713

 

12,746

 

 

 

 

 

 

 

Current provisions

 

[24]

 

1,089

 

1,012

Financial debt

 

[25]

 

1,023

 

1,294

Liabilities from finance leases

 

[26]

 

23

 

23

Trade payables

 

[27]

 

3,223

 

3,485

Other current liabilities

 

[27]

 

1,255

 

1,073

Income tax payables

 

[27]

 

568

 

525

Liabilities in connection with non-current assets classified as held for sale and disposal groups

 

[21]

 

4

 

Current liabilities

 

 

 

7,185

 

7,412

 

 

 

 

 

 

 

Total Equity and Liabilities

 

 

 

35,347

 

34,425