Beiersdorf AG | Balance Sheet
Fiscal year is January-December. All values EUR Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
1,788
1,560
1,796
1,854
1,671
1,808
Total Accounts Receivable
1,157
1,388
1,358
1,401
1,434
1,502
Inventories
733
786
772
739
854
986
Other Current Assets
220
256
262
282
320
274
Total Current Assets
3,898
3,990
4,188
4,276
4,279
4,570
Net Property, Plant & Equipment
785
964
1,054
1,046
1,026
1,239
Total Investments and Advances
804
1,059
1,318
1,919
2,532
2,613
Intangible Assets
176
119
119
119
140
211
Other Assets
2
3
3
1
23
30
Total Assets
5,798
6,375
6,929
7,625
8,270
8,954
ST Debt & Current Portion LT Debt
104
135
37
13
14
Accounts Payable
973
1,022
1,152
1,244
1,420
Income Tax Payable
87
130
145
146
162
Other Current Liabilities
617
630
592
633
624
Total Current Liabilities
1,781
1,917
1,926
2,036
2,220
Provision for Risks & Charges
470
700
655
802
780
Deferred Taxes
1
126
103
157
131
Other Liabilities
8
4
3
3
2
Total Liabilities
2,393
2,735
2,728
2,948
3,145
Common Equity (Total)
3,393
3,629
4,188
4,656
5,104
Total Shareholders' Equity
3,393
3,629
4,188
4,656
5,104
Total Equity
3,405
3,640
4,201
4,677
5,125
Liabilities & Shareholders' Equity
5,798
6,375
6,929
7,625
8,270
Accumulated Minority Interest
12
11
13
21
21
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