Reebok 2015 Annual Report Download - page 186
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CONSOLIDATED FINANCIAL STATEMENTS
Consolidated Statement of Financial Position
182
4
CONSOLIDATED STATEMENT
OF FINANCIAL POSITION
ADIDASAG CONSOLIDATED STATEMENTOF FINANCIAL POSITION IFRS€ IN MILLIONS
Note Dec. 31, 2015 Dec. 31, 2014 Change in %
Assets
Cash and cash equivalents 5 1,365 1,683 (18.9)
Short-term financial assets 6 5 5 0.8
Accounts receivable 7 2,049 1,946 5.3
Other current financial assets 8 367 398 (7.8)
Inventories 9 3,113 2,526 23.2
Income tax receivables 34 97 92 4.9
Other current assets 10 489 425 15.2
Assets classified as held for sale 11 12 272 (95.7)
Total current assets 7,497 7,347 2.0
Property, plant and equipment 12 1,638 1,454 12.7
Goodwill 13 1,392 1,169 19.1
Trademarks 14 1,628 1,432 13.7
Other intangible assets 14 188 162 16.0
Long-term financial assets 15 140 129 9.0
Other non-current financial assets 16 99 42 135.9
Deferred tax assets 34 637 577 10.4
Other non-current assets 17 124 105 17.7
Total non-current assets 5,846 5,070 15.3
Total assets 13,343 12,417 7.5
Rounding differences may arise in percentages and totals.
The accompanying notes are an integral part of these consolidated financial statements.