Consolidated Balance Sheet

Cash and cash equivalents

2,495.4

980.8

Current financial assets

1,240.9

2,410.5

Trade accounts receivable

2,044.1

2,021.4

Inventories

1,511.7

1,474.2

Other current assets

352.3

360.7

Income tax receivables

89.1

109.8

Assets held for sale

5.4

27.1

7,738.9

7,384.5

Intangible assets

9,688.2

9,867.2

Property, plant and equipment

2,612.2

2,647.2

Non-current financial assets

79.7

77.8

Other non-current assets

92.0

105.5

Deferred tax assets

797.7

736.4

13,269.8

13,434.1

Total assets

21,008.6

20,818.6

Current financial liabilities

1,812.3

440.4

Trade accounts payable

1,331.3

1,364.1

Other current liabilities

1,093.3

1,134.5

Income tax liabilities

451.7

465.1

Current provisions

424.8

494.7

Liabilities directly related to assets held for sale

–

–

5,113.3

3,898.8

Non-current financial liabilities

1,917.3

3,257.5

Other non-current liabilities

9.4

5.6

Non-current provisions

1,019.3

1,011.1

Provisions for pensions and other post-employment benefits

1,083.7

910.9

Deferred tax liabilities

622.8

665.5

4,652.5

5,850.6

Equity capital

565.2

565.2

Reserves

9,532.1

9,341.1

Gains/losses recognized immediately in equity

1,094.1

1,113.7

Equity attributable to Merck KGaA shareholders

11,191.4

11,020.0

Non-controlling interests

51.4

49.2

11,242.8

11,069.2

Total liabilities and equity

21,008.6

20,818.6