€ million |
|
Note |
|
Dec. 31, 2022 |
|
Dec. 31, 2021 |
|---|---|---|---|---|---|---|
Non-current assets |
|
|
|
|
|
|
Goodwill |
|
|
18,415 |
|
17,004 |
|
Other intangible assets |
|
|
7,302 |
|
7,612 |
|
Property, plant and equipment |
|
|
8,203 |
|
7,217 |
|
Investments accounted for using the equity method |
|
|
|
3 |
|
3 |
Non-current receivables |
|
|
27 |
|
25 |
|
Other non-current financial assets |
|
|
957 |
|
911 |
|
Other non-current non-financial assets |
|
|
99 |
|
95 |
|
Non-current income tax receivables |
|
|
10 |
|
10 |
|
Deferred tax assets |
|
|
1,310 |
|
1,502 |
|
|
|
|
|
36,325 |
|
34,380 |
Current assets |
|
|
|
|
|
|
Inventories |
|
|
4,632 |
|
3,900 |
|
Trade and other current receivables |
|
|
4,114 |
|
3,646 |
|
Contract assets |
|
|
128 |
|
207 |
|
Other current financial assets |
|
|
321 |
|
174 |
|
Other current non-financial assets |
|
|
705 |
|
663 |
|
Current income tax receivables |
|
|
446 |
|
492 |
|
Cash and cash equivalents |
|
|
1,854 |
|
1,899 |
|
|
|
|
|
12,201 |
|
10,982 |
Total assets |
|
|
|
48,526 |
|
45,362 |
|
|
|
|
|
|
|
Total equity |
|
|
|
|
|
|
Equity capital |
|
|
|
565 |
|
565 |
Capital reserves |
|
|
|
3,814 |
|
3,814 |
Retained earnings |
|
|
|
18,463 |
|
15,134 |
Gains/losses recognized in equity |
|
|
|
3,086 |
|
1,824 |
Equity attributable to shareholders of Merck KGaA, Darmstadt, Germany |
|
|
|
25,927 |
|
21,338 |
Non-controlling interests |
|
|
|
78 |
|
78 |
|
|
|
|
26,005 |
|
21,416 |
Non-current liabilities |
|
|
|
|
|
|
Non-current provisions for employee benefits |
|
|
2,030 |
|
3,402 |
|
Other non-current provisions |
|
|
299 |
|
269 |
|
Non-current financial debt |
|
|
9,200 |
|
8,270 |
|
Other non-current financial liabilities |
|
|
147 |
|
106 |
|
Other non-current non-financial liabilities |
|
|
14 |
|
15 |
|
Non-current income tax liabilities |
|
|
38 |
|
42 |
|
Deferred tax liabilities |
|
|
1,279 |
|
1,411 |
|
|
|
|
|
13,007 |
|
13,515 |
Current liabilities |
|
|
|
|
|
|
Current provisions for employee benefits |
|
|
239 |
|
224 |
|
Other current provisions |
|
|
372 |
|
377 |
|
Current financial debt |
|
|
1,228 |
|
2,531 |
|
Other current financial liabilities |
|
|
1,275 |
|
1,192 |
|
Trade and other current payables |
|
|
2,498 |
|
2,380 |
|
Refund liabilities |
|
|
912 |
|
839 |
|
Current income tax liabilities |
|
|
1,483 |
|
1,421 |
|
Other current non-financial liabilities |
|
|
1,507 |
|
1,468 |
|
|
|
|
|
9,513 |
|
10,432 |
Total equity and liabilities |
|
|
|
48,526 |
|
45,362 |