Consolidated statement of financial position as at 31 December 2018
(in miljoenen euro's) | 31 december 2018 | 31 december 2017* |
| Activa | | |
11 | Property, plant and equipment | 3,979 | 3,845 |
12 | Investment property | 151 | 170 |
13 | Intangible assets | 416 | 357 |
15 | Investments recognised using the equity method | 17 | 26 |
23 | Other financial assets, including investments | 159 | 158 |
10 | Deffered tax assets | 196 | 260 |
| Total non-current assets | 4,918 | 4,816 |
| | | |
16 | Inventories | 169 | 161 |
17 | Trade and other receivables | 830 | 648 |
| Income tax receivables | 16 | 24 |
19 | Cash and cash equivalents | 906 | 565 |
18 | Assets held for sale | 191 | - |
| Total current assets | 2,112 | 1,398 |
| | | |
| Total assets | 7,030 | 6,214 |
| | | |
| Equity and liabilities | | |
24 | Equity | | |
| Share capital | 1,012 | 1,012 |
| Reserves | 2,498 | 2,418 |
| Unapproprated result | 106 | 46 |
| Total group equity | 3,616 | 3,476 |
| Minority interest | 11 | 1 |
| Total equity | 3,627 | 3,477 |
| | | |
28 | Deferred credits | 275 | 314 |
25 | Loans and borrowings, including derivatives | 740 | 551 |
29 | Employee benefits | 30 | 30 |
30 | Provisions | 119 | 114 |
20 | Accruals | 42 | 42 |
10 | Deferred tax liabilities | 48 | 59 |
| Total non-current liabilities | 1,254 | 1,110 |
| | | |
25 | Loans and borrowings, including derivatives | 98 | 201 |
| Corporate tax payable | 12 | 26 |
21 | Trade and other payables | 1,315 | 1,105 |
22 | Deferred income | 694 | 246 |
29 | Provisions | 24 | 49 |
18 | Liabilities held for sale | 6 | - |
| Total current liabilities | 2,149 | 1,627 |
| Total liabilities | 3,403 | 2,737 |
| | | |
| Total equity and liabilities | 7,030 | 6,214 |
- *
adjusted for change in accounting principle regarding the United Kingdom railway pension schemes, as explained in Section 1.