Statement of financial position

 

 

Assets as of December 31, 2019
All figures in €'000 Notes Dec 31, 2019 Dec 31, 2018
Intangible assets (22) 183,070 155,892
Property, plant and equipment (23) 130,914 78,270
Investments accounted for using the equity method (18) 5,138 4,186
Deferred tax assets (20) 7,254 5,368
Receivables from clients in the banking business (24) 872,175 761,027
Receivables from banks in the banking business (25) 728,085 694,210
Financial assets (26) 178,584 165,279
Inventories (27) 10,533 -
Tax refund claims (27) 4,493 12,758
Other receivables and assets (28) 168,587 158,123
Cash and cash equivalents (29) 510,778 385,926
Total 2,799,611 2,421,038
Liabilities and shareholders' equity as of December 31, 2019
All figures in €'000 Notes Dec. 31, 2019 Dec. 31, 2018
Equity attributable to MLP SE shareholders 436,605 424,826
Minority interests 787 -
Total shareholders' equity (30) 437,392 424,826
Provisions (31) 101,596 94,485
Deferred tax liabilities (20) 10,690 10,245
Liabilities due to clients in the banking business (32) 1,894,843 1,638,892
Liabilities due to banks in the banking business (33) 98,409 81,625
Tax liabilities (34) 6,113 5,197
Other liabilities (34) 250,568 165,768
Total 2,799,611 2,421,038