Consolidated Statement of Financial Position

in EUR m

 

12/31/2021

 

12/31/2020

ASSETS

 

 

 

 

 

 

Goodwill

 

[17]

 

2,163

 

2,177

Programming assets

 

[18]

 

973

 

1,072

Other intangible assets

 

[19]

 

867

 

943

Property, plant and equipment

 

[20]

 

495

 

443

Investments accounted for using the equity method

 

[22]

 

61

 

14

Other financial assets

 

[23]

 

353

 

271

Other receivables and non-current assets

 

[24]

 

3

 

2

Deferred tax assets

 

[14]

 

67

 

54

Non-current assets

 

 

 

4,982

 

4,975

 

 

 

 

 

 

 

Programming assets

 

[18]

 

172

 

141

Inventories

 

[6]

 

49

 

44

Other financial assets

 

[23]

 

139

 

50

Trade receivables

 

[23]

 

504

 

569

Current tax assets

 

 

 

55

 

31

Other receivables and current assets

 

[24]

 

91

 

47

Cash and cash equivalents

 

[25]

 

594

 

1,224

Current assets

 

 

 

1,605

 

2,106

Total assets

 

 

 

6,587

 

7,081

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

in EUR m

 

12/31/2021

 

12/31/2020

EQUITY AND LIABILITIES

 

 

 

 

 

 

Subscribed capital

 

 

 

233

 

233

Capital reserves

 

 

 

1,046

 

1,045

Consolidated equity generated

 

 

 

629

 

290

Treasury shares

 

 

 

–62

 

–62

Accumulated other comprehensive income

 

 

 

45

 

–44

Other equity

 

 

 

–136

 

–129

Total equity attributable to shareholders of ProSiebenSat.1 Media SE

 

 

 

1,755

 

1,333

Non-controlling interests

 

 

 

343

 

354

Equity

 

[26]

 

2,099

 

1,687

 

 

 

 

 

 

 

Non-current financial debt

 

[29]

 

2,395

 

2,591

Other non-current financial liabilities

 

[29]

 

347

 

410

Trade payables

 

[29]

 

52

 

74

Other non-current liabilities

 

[30]

 

16

 

4

Provisions for pensions

 

[27]

 

31

 

32

Other non-current provisions

 

[28]

 

51

 

45

Deferred tax liabilities

 

[14]

 

248

 

260

Non-current liabilities

 

 

 

3,138

 

3,417

 

 

 

 

 

 

 

Current financial debt

 

[29]

 

51

 

601

Other current financial liabilities

 

[29]

 

80

 

109

Trade payables

 

[29]

 

555

 

618

Other current liabilities

 

[30]

 

397

 

374

Current tax liabilities

 

 

 

141

 

133

Other current provisions

 

[28]

 

126

 

142

Current liabilities

 

 

 

1,350

 

1,977

Total equity and liabilities

 

 

 

6,587

 

7,081