2.3 Consolidated statement of financial position

 

 

 

 

€ million

Note

2018

2017

Assets

 

 

 

Non-current assets

 

 

 

Intangible assets

19

870

817

Goodwill

20

4 970

4 838

Property, plant and equipment

21

805

673

Deferred income tax assets

31

760

715

Financial and other assets (including derivative financial instruments)

22

159

197

Total non-current assets

 

7 564

7 240

Current assets

 

 

 

Inventories

23

647

597

Trade and other receivables

24

835

809

Income tax receivables

 

81

12

Financial and other assets (including derivative financial instruments)

22

105

194

Cash and cash equivalents

25

1 262

1 049

Assets of disposal group classified as held for sale

8.2

20

16

Total current assets

 

2 950

2 677

Total assets

 

10 514

9 917

Equity and liabilities

 

 

 

Equity

 

 

 

Capital and reserves attributable to UCB shareholders

26

6 310

5 813

Non-controlling interests

22.6

-55

-77

Total equity

 

6 255

5 736

Non-current liabilities

 

 

 

Borrowings

28

198

303

Bonds

29

1 152

1 231

Other financial liabilities (including derivative financial instruments)

30

32

57

Deferred income tax liabilities

31

39

53

Employee benefits

32

419

441

Provisions

33

155

121

Trade and other liabilities

34

26

26

Total non-current liabilities

 

2 021

2 232

Current liabilities

 

 

 

Borrowings

28

74

39

Bonds

29

75

0

Other financial liabilities (including derivative financial instruments)

30

133

53

Provisions

33

51

37

Trade and other liabilities

34

1 786

1 724

Income tax payables

35

119

96

Liabilities of disposal group classified as held for sale

8.2

0

0

Total current liabilities

 

2 238

1 949

Total liabilities

 

4 259

4 181

Total equity and liabilities

 

10 514

9 917