Reebok 2013 Annual Report Download - page 190
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3
adidas Group
/
2013 Annual Report
Consolidated Financial Statements
186
2013
Consolidated Statement of Financial Position
/
04.3
/
..
/
adidas AG Consolidated Statement of Financial Position (IFRS) (€ in millions)
Note Dec. 31, 2013 Dec. 31, 2012 Change in %
ASSETS
Cash and cash equivalents 4 1,587 1,670 (5.0)
Short-term financial assets 5 41 265 (84.4)
Accounts receivable 6 1,809 1,688 7.2
Other current financial assets 7 183 192 (5.1)
Inventories 8 2,634 2,486 5.9
Income tax receivables 33 86 76 12.7
Other current assets 9 506 489 3.7
Assets classified as held for sale 10 11 11 1.2
Total current assets 6,857 6,877 (0.3)
Property, plant and equipment 11 1,238 1,095 13.1
Goodwill 12 1,204 1,281 (6.1)
Trademarks 13 1,419 1,484 (4.4)
Other intangible assets 13 164 167 (2.3)
Long-term financial assets 14 120 112 7.9
Other non-current financial assets 15 30 21 40.6
Deferred tax assets 33 486 528 (8.0)
Other non-current assets 16 81 86 (4.8)
Total non-current assets 4,742 4,774 (0.7)
Total assets 11,599 11,651 (0.4)
Rounding differences may arise in percentages and totals.
The accompanying notes are an integral part of these consolidated financial statements.
Consolidated Statement of Financial Position