2.3 Consolidated statement of financial position

2.3 Consolidated statement of financial position

 

 

 

 

€ million

Note

2019

2018

Income tax payables for which it is expected that the settlement will be done at least 12 months after the balance sheet date, are classified as non-current liabilities as per 31 December 2019. Comparative amounts for 2018 have been adjusted.

Assets

 

 

 

Non-current assets

 

 

 

Intangible assets

19

839

870

Goodwill

20

5 059

4 970

Property, plant and equipment

21

840

805

Deferred income tax assets

31

873

760

Financial and other assets (including derivative financial instruments)

22

175

159

Total non-current assets

 

7 786

7 564

Current assets

 

 

 

Inventories

23

780

647

Trade and other receivables

24

950

835

Income tax receivables

 

59

81

Financial and other assets (including derivative financial instruments)

22

163

105

Cash and cash equivalents

25

1 293

1 262

Assets of disposal group classified as held for sale

8.2

50

20

Total current assets

 

3 295

2 950

Total assets

 

11 081

10 514

Equity and liabilities

 

 

 

Equity

 

 

 

Capital and reserves attributable to UCB shareholders

26

7 039

6 310

Non-controlling interests

22.6

−30

−55

Total equity

 

7 009

6 255

Non-current liabilities

 

 

 

Borrowings

28

79

198

Bonds

29

896

1 152

Other financial liabilities (including derivative financial instruments)

30

1

32

Deferred income tax liabilities

31

51

39

Employee benefits

32

382

419

Provisions

33

146

155

Trade and other liabilities

34

32

26

Income tax payables1

35

91

86

Total non-current liabilities

 

1 678

2 107

Current liabilities

 

 

 

Borrowings

28

56

74

Bonds

29

250

75

Other financial liabilities (including derivative financial instruments)

30

70

133

Provisions

33

72

51

Trade and other liabilities

34

1 856

1 786

Income tax payables

35

81

33

Liabilities of disposal group classified as held for sale

8.2

9

0

Total current liabilities

 

2 394

2 152

Total liabilities

 

4 072

4 259

Total equity and liabilities

 

11 081

10 514