Statement of financial position

 

 

Assets as of December 31, 2019
All figures in €'000Notes Dec 31, 2019Dec 31, 2018
Intangible assets(22)183,070155,892
Property, plant and equipment(23)130,91478,270
Investments accounted for using the equity method (18)5,1384,186
Deferred tax assets(20)7,2545,368
Receivables from clients in the banking business(24)872,175761,027
Receivables from banks in the banking business (25)728,085694,210
Financial assets (26)178,584165,279
Inventories(27)10,533-
Tax refund claims(27)4,49312,758
Other receivables and assets(28)168,587158,123
Cash and cash equivalents (29)510,778385,926
Total2,799,6112,421,038
Liabilities and shareholders' equity as of December 31, 2019
All figures in €'000Notes Dec. 31, 2019Dec. 31, 2018
Equity attributable to MLP SE shareholders436,605424,826
Minority interests787-
Total shareholders' equity(30)437,392424,826
Provisions(31)101,59694,485
Deferred tax liabilities(20)10,69010,245
Liabilities due to clients in the banking business (32)1,894,8431,638,892
Liabilities due to banks in the banking business(33)98,40981,625
Tax liabilities(34)6,1135,197
Other liabilities(34)250,568165,768
Total2,799,6112,421,038