Balance Sheet

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Assets
€ thousands Notes 31 Dec. 2018 31 Dec. 2017
Non-current assets
Intangible assets 1 91,089 108,054
Property, plant and equipment 2 496,659 506,214
Non-current financial assets 3 1,773 6,132
Other non-financial assets 4 2,914
Investments accounted for using the equity method 5 23,855 22,185
Deferred tax assets 18 80,391 91,736
696,681 734,321
Current assets
Inventories 6 544,430 461,877
Contract assets 7 74,449
Trade receivables 7 518,116 613,311
Other financial assets 7 103,388 116,970
Other non-financial assets 7 49,504 37,402
Cash and cash equivalents 8 255,545 289,535
1,545,482 1,519,095
2,242,163 2,253,416
Equity and Liabilities
€ thousands Notes 31 Dec. 2018 31 Dec. 2017
Equity 9
Subscribed capital 44,772 44,772
Capital reserve 66,663 66,663
Revenue reserves 577,756 611,855
Equity attributable to shareholders of KSB SE & Co. KGaA 689,191 723,290
Non-controlling interests 167,600 162,108
856,791 885,398
Non-current liabilities
Deferred tax liabilities 18 10,252 14,703
Provisions for employee benefits 10 578,640 606,875
Other provisions 10 1,377 1,397
Financial liabilities 11 30,099 54,333
620,368 677,308
Current liabilities
Provisions for employee benefits 10 9,287 8,033*
Other provisions 10 83,557 68,806*
Financial liabilities 11 48,777 21,960
Contract liabilities 11 157,389 – 
Trade payables 11 270,212 241,630*
Other financial liabilities 11 32,767 81,467
Other non-financial liabilities 11 154,689 263,600*
Income tax liabilities 11 8,326 5,214
765,004 690,710
2,242,163 2,253,416

*Restated compared with presentation in the 2017 Annual Report.

Further information is provided in the Notes to the consolidated financial statements.

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