Statement of financial position

 

 

Assets as of 31 December 2020
All figures in €'000Notes 31 Dec. 202031 Dec. 2019
Intangible assets(21)178,872183,070
Property, plant and equipment(22)125,069130,914
Investments accounted for using the equity method(17)5,4265,138
Deferred tax assets(19)9,5807,254
Receivables from clients in the banking business(23)880,649872,175
Receivables from banks in the banking business (24)751,466728,085
Financial assets(25)197,623178,584
Inventories(26)17,81710,533
Tax refund claims(19)9,7334,493
Other receivables and assets(27)199,753168,587
Cash and cash equivalents (28)859,041510,778
Total3,235,0282,799,611
Liabilities and shareholders' equity as of 31 December 2020
All figures in €'000Notes 31 Dec. 202031 Dec. 2019
Equity attributable to MLP SE shareholders453,243436,605
Minority interests776787
Total shareholders' equity(29)454,019437,392
Provisions(30)115,799101,596
Deferred tax liabilities(19)9,16710,690
Liabilities due to clients in the banking business (31)2,271,9191,894,843
Liabilities due to banks in the banking business(31)107,47198,409
Tax liabilities(19)10,9326,113
Other liabilities(33)265,722250,568
Total3,235,0282,799,611