Balance Sheet

ASSETS
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(€ thousands) Notes 31 Dec. 2014 31 Dec. 2013
Non-current assets
Intangible assets 1 111,441 111,302
Property, plant and equipment 2 475,808 442,861
Non-current financial assets 3 7,320 10,432
Investments accounted for using the equity method 4 28,001 26,617
Deferred tax assets 17 86,659 39,633
709,229 630,845
Current assets
Inventories 5 449,826 423,848
Receivables and other current assets 6 683,749 644,144
Cash and cash equivalents 7 432,673 451,438
Assets held for sale 2 2,234 1,185
1,568,482 1,520,615
2,277,711 2,151,460
Equity and liabilities
(€ thousands) Notes 31 Dec. 2014 31 Dec. 2013
Equity 8
Subscribed capital 44,772 44,772
Capital reserve 66,663 66,663
Revenue reserves 585,054 618,819
Equity attributable to shareholders of KSB AG 696,489 730,254
Non-controlling interests 132,719 114,240
829,208 844,494
Non-current liabilities
Deferred tax liabilities 17 15,058 15,499
Provisions for employee benefits 9 529,526 412,870
Other provisions 9 16,254 15,402
Other liabilities 10 159,427 204,982
720,265 648,753
Current liabilities
Provisions for employee benefits 9 99,060 109,285
Provisions for taxes 9 4,158 4,799
Other provisions 9 80,688 65,211
Tax liabilities 10 20,837 23,645
Other liabilities 10 523,286 455,273
Liabilities held for sale 2 209
728,238 658,213
2,277,711 2,151,460
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