Consolidated Balance Sheet

Consolidated Balance Sheet  

in € millions6/30/201412/31/2013
(adjusted)		1/1/2013
(adjusted)
Assets 
Non-current assets 
Goodwill6,9326,9536,039
Other intangible assets2,1252,053565
Property, plant and equipment1,6871,7001,751
Investments accounted for using the equity method490479506
Other financial assets276286428
Trade and other receivables8179111
Other non-financial assets478405220
Deferred tax assets9929041,201
 13,06112,85910,821
Current assets   
Inventories1,6251,5091,394
Trade and other receivables3,2633,4733,239
Other financial assets6245118
Other non-financial assets688628495
Current income tax receivable72109114
Cash and cash equivalents1,1712,7052,623
 6,8818,4697,983
Assets held for sale–659
19,94221,39318,813
  
Equity and Liabilities 
Equity 
Subscribed capital1,0001,0001,000
Capital reserve2,3452,3452,345
Retained earnings3,2513,5421,919
Bertelsmann shareholders’ equity6,5966,8875,264
Non-controlling interests1,7121,849816
 8,3088,7366,080
Non-current liabilities   
Provisions for pensions and similar obligations2,2571,9412,143
Other provisions109104122
Deferred tax liabilities18017894
Profit participation capital413413413
Financial debt2,2042,2183,611
Trade and other payables415364399
Other non-financial liabilities307280253
 5,8855,4987,035
Current liabilities   
Other provisions375437418
Financial debt1911,168276
Trade and other payables3,7573,9463,609
Other non-financial liabilities1,3571,4361,284
Current income tax payable68129110
 5,7487,1165,697
Liabilities related to assets held for sale1431
 19,94221,39318,813
The adjustment of the previous year’s figures relates to the first-time application of IFRS 11 Joint Arrangements.