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Consolidated Balance Sheet  

in € millions6/30/201512/31/2014
(adjusted)
Assets
Non-current assets
Goodwill7,8197,615
Other intangible assets2,4252,299
Property, plant and equipment1,6011,584
Investments accounted for using the equity method674592
Other financial assets384331
Trade and other receivables98145
Other non-financial assets607544
Deferred tax assets9701,076
 14,57814,186
Current assets
Inventories1,7151,590
Trade and other receivables3,5133,475
Other financial assets86108
Other non-financial assets815704
Current income tax receivable183126
Cash and cash equivalents1,5071,329
 7,8197,332
Assets held for sale42
22,39721,560
 
Equity and Liabilities
Equity
Subscribed capital1,0001,000
Capital reserve2,3452,345
Retained earnings3,6253,189
Bertelsmann shareholders’ equity6,9706,534
Non-controlling interests1,8701,846
 8,8408,380
Non-current liabilities
Provisions for pensions and similar obligations2,0692,698
Other provisions129143
Deferred tax liabilities159157
Profit participation capital413413
Financial debt3,5942,364
Trade and other payables374381
Other non-financial liabilities333331
 7,0716,487
Current liabilities
Other provisions328411
Financial debt596654
Trade and other payables4,1084,126
Other non-financial liabilities1,3761,377
Current income tax payable7884
 6,4866,652
Liabilities related to assets held for sale41
 22,39721,560