Consolidated Statement of Financial Position

F.03

  At December 31,
  Note 2018 2017 (adjusted)1
In millions of euros      
       
Assets      
Intangible assets 10 14,801 13,735
Property, plant and equipment 11 30,948 27,981
Equipment on operating leases 12 49,476 47,074
Equity-method investments 13 4,860 4,818
Receivables from financial services 14 51,300 46,600
Marketable debt securities and similar investments 15 722 990
Other financial assets 16 2,763 3,204
Deferred tax assets 9 4,021 2,844
Other assets 17 1,115 1,203
Total non-current assets   160,006 148,449
Inventories 18 29,489 25,686
Trade receivables 19 12,586 11,995
Receivables from financial services 14 45,440 39,454
Cash and cash equivalents   15,853 12,072
Marketable debt securities and similar investments 15 8,855 9,073
Other financial assets 16 2,970 3,602
Other assets 17 5,889 5,014
Assets held for sale   531
Total current assets   121,613 106,896
Total assets   281,619 255,345
       
Equity and liabilities      
Share capital   3,070 3,070
Capital reserves   11,710 11,742
Retained earnings   49,490 47,553
Other reserves   397 1,504
Equity attributable to shareholders of Daimler AG   64,667 63,869
Non-controlling interests   1,386 1,290
Total equity 20 66,053 65,159
Provisions for pensions and similar obligations 22 7,393 5,767
Provisions for income taxes   628 1,046
Provisions for other risks 23 7,734 7,143
Financing liabilities 24 88,662 78,378
Other financial liabilities 25 2,375 2,370
Deferred tax liabilities 9 3,762 2,347
Deferred income 26 1,612 1,668
Contract and refund liabilities 27 5,438 3,833
Other liabilities 28 10 10
Total non-current liabilities   117,614 102,562
Trade payables   14,185 12,451
Provisions for income taxes   823 560
Provisions for other risks 23 7,828 7,620
Financing liabilities 24 56,240 48,746
Other financial liabilities 25 7,657 6,905
Deferred income 26 1,580 1,528
Contract and refund liabilities 27 7,081 7,375
Other liabilities 28 2,346 2,439
Liabilities held for sale   212
Total current liabilities   97,952 87,624
Total equity and liabilities   281,619 255,345

1 The prior-year figures have been adjusted due to the effects of the first-time adoption of IFRS 15 and IFRS 9.

Information on adjustments to prior-year figures is disclosed in Note 1 of the Notes to the Consolidated Financial Statements.

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