Consolidated statement of financial position 2018

Investor Relations

Financials

IN EUR M	Dec 31, 2018	Dec 31, 2017
Non-current assets
Intangible assets	189.1	182.3
Property, plant and equipment	546.4	350.5
Financial assets	13.7	25.9
Deferred tax assets	2.3	1.4
Non-financial assets	3.8	3.5
Investments accounted for using the equity method	5.0	5.9
	760.2	569.6
Current assets
Inventories	819.5	778.9
Prepayments	13.2	2.6
Trade and other receivables	395.1	278.7
Other financial assets	59.3	80.7
Other non-financial assets	191.4	152.7
Cash and cash equivalents	995.0	1,065.5
Assets held for sale	0.0	51.5
	2,473.5	2,410.7
Total assets	3,233.7	2,980.3

For further information please refer to the Notes of the Consolidated Statement of Financial Position in our 2018 annual report.

IN EUR M	Dec 31, 2018	Dec 31, 2017
Equity
Issued capital	247.9	247.2
Capital reserves	1,155.6	1,182.4
Other reserves	–4.9	8.7
Retained earnings	150.7	100.7
Equity of shareholders of Zalando SE	1,549.2	1,539.0
Non-controlling interest	–0.1	–0.1
	1,549.1	1,538.9
Non-current liabilities
Provisions	34.0	15.8
Borrowings	5.6	8.4
Other financial liabilities	2.4	4.5
Other non-financial liabilities	5.5	7.9
Deferred tax liabilities	23.5	35.4
	70.9	71.9
Current liabilities
Provisions	0.1	0.3
Borrowings	2.8	2.8
Trade payables and similar liabilities	1,298.9	1,120.0
Prepayments received	36.1	32.0
Income tax liabilities	27.7	6.4
Other financial liabilities	104.6	84.0
Other non-financial liabilities	143.5	123.9
	1,613.7	1,369.5
Total equity and liabilities	3,233.7	2,980.3

For further information please refer to the Notes of the Consolidated Statement of Financial Position in our 2018 annual report.