balance Sheet

aSSetS


(€ thousands)

 


Notes

 


31 Dec. 2013

 


31 Dec. 2012*

  1 Jan. 2012*

Non-current assets

Intangible assets

1

111,302

102,624

91,697

Property, plant and equipment

1

442,861

460,595 428,756

Non-current financial assets

1

10,432

38,820 40,073

Investments accounted for using the equity method

1

26,617

- -

Deferred tax assets

2

39,633

39,750*

25,166*

630,845

641,789*

585,692*

Current assets

Inventories

3

423,848

457,208 425,056

Receivables and other current assets

4

644,144

687,960 658,394

Current financial instruments

5

-

- 11

Cash and cash equivalents

5

451,438

401,031 305,707

Assets held for sale

1

1,185

- -

1,520,615

1,546,199 1,389,168

2,151,460

2,187,988*

1,974,860*

equity and liabilitieS


(€ thousands)


Notes


31 Dec. 2013


31 Dec. 2012*


1 Jan. 2012*

Equity

6

Subscribed capital

44,772

44,772

44,772

Capital reserve

66,663

66,663

66,663

Revenue reserves

618,819

596,495*

628,085*

Equity attributable to shareholders of KSB AG

730,254

707,930*

739,520*

Non-controlling interest

114,240

124,316*

114,093*

844,494

832,246*

853,613*

Non-current liabilities

Deferred tax liabilities

7

15,499

13,641*

32,047*

Provisions for employee benefits

8

412,870

418,297*

301,443*

Other provisions

8

15,402

17,205

17,409

Other liabilities

9

204,982

208,041

61,743

648,753

657,184*

412,642*

Current liabilities

Provisions for employee benefits

8

109,285

109,109*

111,908*

Provisions for taxes

8

4,799

11,438

12,110

Other provisions

8

65,211

72,989

75,070

Tax liabilities

9

23,645

22,047

19,947

Other liabilities

9

455,273

482,975

489,570

658,213

698,558*

708,605*

2,151,460

2,187,988*

1,974,860*

* Adjustment to reflect retroactive amendment to IAS 19