Balance Sheet
Assets |
|
Note |
|
Dec. 31, 2021 |
|
Dec. 31, 2022 |
---|---|---|---|---|---|---|
Intangible assets |
|
|
538 |
|
1,111 |
|
Property, plant, and equipment |
|
|
1,845 |
|
2,201 |
|
Non-current securities |
|
|
3,937 |
|
3,184 |
|
Other non-current assets |
|
|
56 |
|
52 |
|
Deferred tax assets |
|
|
292 |
|
258 |
|
Non-current assets |
|
|
|
6,668 |
|
6,806 |
Inventories |
|
|
1,144 |
|
1,557 |
|
Trade receivables |
|
|
1,306 |
|
1,508 |
|
Other current financial assets |
|
|
124 |
|
147 |
|
Income tax receivables |
|
|
207 |
|
205 |
|
Other current assets |
|
|
198 |
|
239 |
|
Current securities |
|
|
616 |
|
771 |
|
Cash and cash equivalents |
|
|
1,036 |
|
1,080 |
|
Non-current assets and disposal groups held for sale |
|
|
— |
|
35 |
|
Current assets |
|
|
|
4,631 |
|
5,542 |
|
|
|
|
11,299 |
|
12,348 |
|
|
|
|
|
|
|
Equity and liabilities |
|
Note |
|
Dec. 31, 2021 |
|
Dec. 31, 2022 |
Share capital |
|
|
252 |
|
252 |
|
Additional paid-in capital |
|
|
47 |
|
47 |
|
Retained earnings |
|
|
6,879 |
|
7,725 |
|
Accumulated other comprehensive income |
|
|
–307 |
|
–239 |
|
Equity attributable to equity holders of Beiersdorf AG |
|
|
|
6,871 |
|
7,785 |
Non-controlling interests |
|
|
|
23 |
|
20 |
Equity |
|
|
|
6,894 |
|
7,805 |
Provisions for pensions and other post-employment benefits |
|
|
808 |
|
382 |
|
Other non-current provisions |
|
|
127 |
|
146 |
|
Non-current financial liabilities |
|
|
106 |
|
117 |
|
Other non-current liabilities |
|
|
1 |
|
— |
|
Deferred tax liabilities |
|
|
38 |
|
137 |
|
Non-current liabilities |
|
|
|
1,080 |
|
782 |
Other current provisions |
|
|
582 |
|
614 |
|
Income tax liabilities |
|
|
160 |
|
183 |
|
Trade payables |
|
|
1,973 |
|
2,328 |
|
Other current financial liabilities |
|
|
501 |
|
525 |
|
Other current liabilities |
|
|
109 |
|
111 |
|
Current liabilities |
|
|
|
3,325 |
|
3,761 |
|
|
|
|
11,299 |
|
12,348 |