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Consolidated balance sheet
of the GfK Group


In accordance with IFRS in € ’000 as at December 31, 2015

Assets Notes ref. Dec. 31, 2014 Dec. 31, 2015
Goodwill 16. 772,709 774,003
Other intangible assets 16. 266,719 271,790
Tangible assets 17. 115,859 105,241
Investments in associates 18. 11,669 651
Other financial assets 18. 8,988 5,613
Deferred tax assets 14. 41,373 43,578
Non-current other assets and deferred items 19. 14,038 20,829
Non-current assets 1,231,355 1,221,705
Trade receivables 20. 384,694 396,257
Current income tax assets 14. 17,413 15,654
Current securities and fixed-term deposits 21. 945 1,456
Cash and cash equivalents 22. 93,180 129,459
Current other assets and deferred items 19. 39,850 38,362
Assets held for sale 23. 0 39,408
Current assets 536,082 620,596
Assets 1,767,437 1,842,301
Equity and liabilities Dec. 31, 2014 Dec. 31, 2015
Subscribed capital 153,316 153,316
Capital reserve 212,403 212,403
Retained earnings 330,818 320,721
Other reserves – 44,847 18,140
Equity attributable to equity holders of the parent 651,690 704,580
Minority interests 53,589 15,930
Equity 25. 705,279 720,510
Long-term provisions 26. 79,316 80,577
Non-current interest-bearing financial liabilities 27. 359,215 256,362
Deferred tax liabilities 14. 75,522 86,373
Non-current other liabilities and deferred items 28. 9,757 17,419
Non-current liabilities 523,810 440,731
Short-term provisions 26. 36,642 17,258
Current income tax liabilities 14. 15,522 13,545
Current interest-bearing financial liabilities 27. 63,728 208,169
Trade payables 3. 95,534 90,864
Liabilities on orders in progress 3. 152,584 167,015
Current other liabilities and deferred items 28. 174,338 176,635
Liabilities held for sale 23. 0 7,574
Current liabilities 538,348 681,060
Liabilities 1,062,158 1,121,791
Equity and liabilities 1,767,437 1,842,301
General