Consolidated Statement of Financial Position

F.03

  At December 31,
  Note 2019 2018
In millions of euros      
       
Assets      
Intangible assets 10 15,978 14,801
Property, plant and equipment 11 37,143 30,948
Equipment on operating leases 12 51,482 49,476
Equity-method investments 13 5,949 4,860
Receivables from financial services 14 52,880 51,300
Marketable debt securities and similar investments 15 770 722
Other financial assets 16 3,347 2,763
Deferred tax assets 9 5,803 4,021
Other assets 17 1,286 1,115
Total non-current assets   174,638 160,006
Inventories 18 29,757 29,489
Trade receivables 19 12,332 12,586
Receivables from financial services 14 50,781 45,440
Cash and cash equivalents   18,883 15,853
Marketable debt securities and similar investments 15 7,885 8,855
Other financial assets 16 2,736 2,970
Other assets 17 5,426 5,889
Assets held for sale   531
Total current assets   127,800 121,613
Total assets   302,438 281,619
       
Equity and liabilities      
Share capital   3,070 3,070
Capital reserves   11,552 11,710
Retained earnings   46,329 49,490
Other reserves   393 397
Equity attributable to shareholders of Daimler AG   61,344 64,667
Non-controlling interests   1,497 1,386
Total equity 20 62,841 66,053
Provisions for pensions and similar obligations 22 9,728 7,393
Provisions for other risks 23 10,597 7,734
Financing liabilities 24 99,179 88,662
Other financial liabilities 25 2,112 2,375
Deferred tax liabilities 9 3,935 3,762
Deferred income 26 1,598 1,612
Contract and refund liabilities 27 6,060 5,438
Other liabilities 28 586 638
Total non-current liabilities   133,795 117,614
Trade payables   12,707 14,185
Provisions for other risks 23 10,327 7,828
Financing liabilities 24 62,601 56,240
Other financial liabilities 25 7,752 7,657
Deferred income 26 1,624 1,580
Contract and refund liabilities 27 7,571 7,081
Other liabilities 28 3,220 3,169
Liabilities held for sale   212
Total current liabilities   105,802 97,952
Total equity and liabilities   302,438 281,619
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