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.