Balance Sheet

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€ 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

€ 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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