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IFRS Disclosure Guide

2. Statement of financial position, current/non-current

Statement of financial position


Assets

 31.12.2017
Non-current assets 
Property, plant and equipment 
Investment property 
Goodwill 
Intangible assets other than goodwill 
Investments accounted for using equity method 
Investments in subsidiaries, joint ventures and associates 
Non-current biological assets 
Trade and other non-current receivables 
Non-current inventories 
Deferred tax assets 
Current tax assets, non-current 
Other non-current financial assets 
Other non-current non-financial assets 
Non-current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral 
Total non-current assets{"PropertyPlantAndEquipment":"1","InvestmentProperty":"1","Goodwill":"1","IntangibleAssetsOtherThanGoodwill":"1","InvestmentAccountedForUsingEquityMethod":"1","InvestmentsInSubsidiariesJointVenturesAndAssociates":"1","NoncurrentBiologicalAssets":"1","NoncurrentReceivables":"1","NoncurrentInventories":"1","DeferredTaxAssets":"1","CurrentTaxAssetsNoncurrent":"1","OtherNoncurrentFinancialAssets":"1","OtherNoncurrentNonfinancialAssets":"1","NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral":"1"}real[] 
Current assets 
Current inventories 
Trade and other current receivables 
Current tax assets, current 
Current biological assets 
Other current financial assets 
Other current non-financial assets 
Cash and cash equivalents 
Current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral 
Total current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners{"Inventories":"1","TradeAndOtherCurrentReceivables":"1","CurrentTaxAssetsCurrent":"1","CurrentBiologicalAssets":"1","OtherCurrentFinancialAssets":"1","OtherCurrentNonfinancialAssets":"1","CashAndCashEquivalents":"1","CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral":"1"}real[] 
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners 
Total current assets{"CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners":"1","NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners":"1"}real["CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners"] 
Total assets{"NoncurrentAssets":"1","CurrentAssets":"1"}real["NoncurrentAssets","CurrentAssets"] 

Equity and liabilities

 31.12.2017
Equity 
Issued capital 
Retained earnings 
Share premium 
Treasury shares 
Other equity interest 
Other reserves 
Total equity attributable to owners of parent{"IssuedCapital":"1","RetainedEarnings":"1","SharePremium":"1","TreasuryShares":"-1","OtherEquityInterest":"1","OtherReserves":"1"}real[] 
Non-controlling interests 
Total equity{"EquityAttributableToOwnersOfParent":"1","NoncontrollingInterests":"1"}real["EquityAttributableToOwnersOfParent"] 
Liabilities 
Non-current liabilities 
Non-current provisions 
Non-current provisions for employee benefits 
Other non-current provisions 
Total non-current provisions{"NoncurrentProvisionsForEmployeeBenefits":"1","OtherLongtermProvisions":"1"}real[] 
Trade and other non-current payables 
Deferred tax liabilities 
Current tax liabilities, non-current 
Other non-current financial liabilities 
Other non-current non-financial liabilities 
Total non-current liabilities{"NoncurrentProvisions":"1","NoncurrentPayables":"1","DeferredTaxLiabilities":"1","CurrentTaxLiabilitiesNoncurrent":"1","OtherNoncurrentFinancialLiabilities":"1","OtherNoncurrentNonfinancialLiabilities":"1"}real["NoncurrentProvisions"] 
Current liabilities 
Current provisions 
Current provisions for employee benefits 
Other current provisions 
Total current provisions{"CurrentProvisionsForEmployeeBenefits":"1","OtherShorttermProvisions":"1"}real[] 
Trade and other current payables 
Current tax liabilities, current 
Other current financial liabilities 
Other current non-financial liabilities 
Total current liabilities other than liabilities included in disposal groups classified as held for sale{"CurrentProvisions":"1","TradeAndOtherCurrentPayables":"1","CurrentTaxLiabilitiesCurrent":"1","OtherCurrentFinancialLiabilities":"1","OtherCurrentNonfinancialLiabilities":"1"}real["CurrentProvisions"] 
Liabilities included in disposal groups classified as held for sale 
Total current liabilities{"CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale":"1","LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale":"1"}real["CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale"] 
Total liabilities{"NoncurrentLiabilities":"1","CurrentLiabilities":"1"}real["NoncurrentLiabilities","CurrentLiabilities"] 
Total equity and liabilities{"Equity":"1","Liabilities":"1"}real["Equity","Liabilities"] 

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