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Consolidated statement of financial position

ASSETS
Note
12/31/2018
12/31/20171)
Change
Intangible assets
4.1
627
636
-1.4 %
Property, plant and equipment
4.2
5,318
4,865
9.3 %
Investments in equity-accounted investees
4.3
160
3
>100 %
Contract assets
3.1
11
0
-
Other financial assets
4.7
106
111
-4.5 %
Other assets
4.7
86
71
21.1 %
Deferred tax assets
4.4
520
492
5.7 %
Total non-current assets
6,828
6,178
10.5 %
Inventories
4.5
2,183
2,017
8.2 %
Contract assets
3.1
45
0
Trade receivables
4.6
2,003
2,192
-8.6 %
Other financial assets
4.7
131
111
18.0 %
Other assets
4.7
267
236
13.1 %
Income tax receivables
4.4
102
102
0.0 %
Cash and cash equivalents
4.8
801
698
14.8 %
Assets held for sale
4.9
2
3
-33.3 %
Total current assets
5,534
5,359
3.3 %
Total assets
12,362
11,537
7.2 %

in € millions

1) The Schaeffler Group has initially applied the new standards IFRS 9 and IFRS 15 effective January 1, 2018, using the modified retrospective approach to transition to the new requirements. Under this approach, prior year amounts are not adjusted. See Note 1.5 "New accounting pronouncements" to the consolidated financial statements for further details.

SHAREHOLDERS' EQUITY AND LIABILITIES
Note
12/31/2018
12/31/2017 1)
Change
Share capital
666
666
0.0 %
Capital reserves
2,348
2,348
0.0 %
Other reserves
866
282
>100 %
Accumulated other comprehensive income (loss)
-907
-822
10.3 %
Equity attributable to shareholders of the parent company
2,973
2,474
20.2 %
Non-controlling interests
87
107
-18.7 %
Total shareholders' equity
4.10
3,060
2,581
18.6 %
Provisions for pensions and similar obligations
4.12
2,173
2,124
2.3 %
Provisions
4.13
172
188
-8.5 %
Financial debt
4.11
3,188
3,066
4.0 %
Contract liabilities
3.1
2
0
Income tax payables
4.4
103
106
-2.8 %
Other financial liabilities
4.14
9
24
-62.5 %
Other liabilities
4.14
2
7
-71.4 %
Deferred tax liabilities
4.4
131
129
1.6 %
Total non-current liabilities
5,780
5,644
2.4 %
Provisions
4.13
244
264
-7.6 %
Financial debt
4.11
160
2
>100 %
Contract liabilities
3.1
45
0
Trade payables
4.15
1,967
1,867
5.4 %
Income tax payables
4.4
69
130
-46.9 %
Other financial liabilities
4.14
481
469
2.6 %
Refund liabilities
4.15
236
0
-
Other liabilities
4.14
320
367
-12.8 %
Total current liabilities
3,522
3,312
6.3 %
Total shareholders' equity and liabilities
12,362
11,537
7.2 %

in € millions

1) The Schaeffler Group has initially applied the new standards IFRS 9 and IFRS 15 effective January 1, 2018, using the modified retrospective approach to transition to the new requirements. Under this approach, prior year amounts are not adjusted. See Note 1.5 "New accounting pronouncements" to the consolidated financial statements for further details.

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