interim consolidated financial statements 35 interim conSolidated financial StatementS. conSolidated Statement of financial poSition. Sept. 30, 2013 millions of € Dec. 31, 2012 a millions of € Change millions of € Change % Sept. 30, 2012 a millions of € aSSetS current aSSetS Cash and cash equivalents Trade and other receivables Current recoverable income taxes Other financial assets Inventories Non-current assets and disposal groups held for sale Other assets non-current aSSetS Intangible assets Property, plant and equipment Investments accounted for using the equity method Other financial assets Deferred tax assets Other assets total aSSetS liabilitieS and ShareholderS’ equity current liabilitieS Financial liabilities Trade and other payables Income tax liabilities Other provisions Liabilities directly associated with non-current assets and disposal groups held for sale Other liabilities non-current liabilitieS Financial liabilities Provisions for pensions and other employee benefits Other provisions Deferred tax liabilities Other liabilities liabilitieS ShareholderS’ equity Issued capital Treasury shares Capital reserves Retained earnings including carryforwards Total other comprehensive income Net profit (loss) iSSued capital and reServeS attributable to ownerS of the parent Non-controlling interests 18,020 15,019 5,675 7,146 112 2,230 1,342 78 1,437 97,281 46,793 37,680 6,247 1,528 4,708 325 4,026 6,417 95 2,020 1,106 90 1,265 92,923 41,732 37,522 6,726 1,901 4,712 330 115,301 107,942 25,188 11,169 6,701 428 2,709 – 4,181 58,098 38,154 7,172 1,957 6,845 3,970 22,995 9,260 6,445 440 2,885 9 3,956 54,416 35,354 7,312 1,857 5,988 3,905 83,286 77,411 32,015 11,395 (6) 11,389 51,346 (37,333) (2,276) 1,682 24,808 7,207 30,531 11,063 (6) 11,057 51,506 (29,106) (2,176) (5,353) 25,928 4,603 3,001 1,649 729 17 210 236 (12) 172 4,358 5,061 158 (479) (373) (4) (5) 7,359 2,193 1,909 256 (12) (176) (9) 225 3,682 2,800 (140) 100 857 65 5,875 1,484 332 0 332 (160) (8,227) (100) 7,035 (1,120) 2,604 total liabilitieS and ShareholderS’ equity 115,301 107,942 7,359 a The prior-year comparatives were adjusted retrospectively due to the application of IAS 19 (amended) as of January 1, 2013. 20.0 41.0 11.4 17.9 10.4 21.3 (13.3) 13.6 4.7 12.1 0.4 (7.1) (19.6) (0.1) (1.5) 15,065 2,529 6,669 65 2,259 1,129 835 1,579 93,098 42,116 37,521 6,656 2,154 4,336 315 6.8 108,163 9.5 20.6 4.0 (2.7) (6.1) n.a. 5.7 6.8 7.9 (1.9) 5.4 14.3 1.7 7.6 4.9 3.0 0.0 3.0 (0.3) (28.3) (4.6) n.a. (4.3) 56.6 6.8 23,595 10,367 5,678 472 2,582 99 4,397 54,158 35,248 7,834 1,723 5,432 3,921 77,753 30,410 11,063 (6) 11,057 51,506 (28,922) (1,839) (5,994) 25,808 4,602 108,163