Möchten Sie zur deutschen Seite wechseln?JaNeina
Close

Consolidated balance sheet of the GfK Group

In accordance with IFRS in € ‘000 as at December 31, 2016

ASSETS Notes ref. Dec. 31, 2015 Dec. 31, 2016
Goodwill 16. 774,003 642,721
Other intangible assets 16. 271,790 281,386
Tangible assets 17. 105,241 92,489
Investments in associates 18. 651 967
Other financial assets 18. 5,613 3,315
Deferred tax assets 14. 43,578 30,102
Non-current other assets and deferred items 19. 20,829 14,481
Non-current assets 1,221,705 1,065,461
Trade receivables 20. 396,257 408,818
Current income tax assets 14. 15,654 29,174
Current securities and fixed-term deposits 21. 1,456 1,393
Cash and cash equivalents 22. 129,459 173,690
Current other assets and deferred items 19. 38,362 40,047
Assets held for sale 23. 39,408 2,302
Current assets 620,596 655,424
ASSETS 1,842,301 1,720,885
EQUITY AND LIABILITIES Dec. 31, 2015 Dec. 31, 2016
Subscribed capital 153,316 153,316
Capital reserve 212,403 212,403
Retained earnings 320,721 164,760
Other reserves 18,140 – 7,900
Equity attributable to equity holders of the parent 704,580 522,579
Minority interests 15,930 15,590
EQUITY 25. 720,510 538,169
Long-term provisions 26. 80,577 98,629
Non-current interest-bearing financial liabilities 27. 256,362 451,004
Deferred tax liabilities 14. 86,373 96,817
Non-current other liabiilities and deferred items 28. 17,419 19,381
Non-current liabilities 440,731 665,831
Short-term provisions 26. 17,258 32,882
Current income tax liabilities 14. 13,545 16,060
Current interest-bearing financial liabilities 27. 208,169 32,191
Trade payables 3. 90,864 88,735
Liabilities on orders in progress 3. 167,015 162,493
Current other liabilities and deferred items 28. 176,635 184,384
Liabilities held for sale 23. 7,574 140
Current liabilities 681,060 516,885
LIABILITIES 1,121,791 1,182,716
EQUITY AND LIABILITIES 1,842,301 1,720,885
General