Novartis ag (NVS)
Balance Sheet / TTM
Jun'18Dec'17Dec'16
Property, plant and equipment

15,957

16,464

15,641

Goodwill

35,167

31,750

30,980

Intangible assets other than goodwill

39,443

29,997

31,340

Investments in associated companies

7,951

15,370

14,304

Deferred tax assets

8,224

8,229

10,034

Financial assets

2,408

2,243

2,196

Other non-current assets

843

818

698

Total non-current assets

109,993

104,871

105,193

Current assets [abstract]
Inventories

7,097

6,867

6,255

Current trade receivables

8,803

8,600

8,202

Income tax receivable

186

202

156

Marketable securities, commodities, time deposits and derivative financial instruments

700

625

770

Cash and cash equivalents

12,446

8,860

7,007

Other current assets

2,833

3,054

2,541

Total current assets

32,065

28,208

24,931

Total assets

142,058

133,079

130,124

Equity and liabilities [abstract]
Equity [abstract]
Share capital

944

969

972

Treasury shares

63

100

76

Reserves

75,934

73,299

73,936

Issued share capital and reserves attributable to Novartis AG shareholders

76,815

74,168

74,832

Non-controlling interests

86

59

59

Total equity

76,901

74,227

74,891

Liabilities [abstract]
Non-current liabilities [abstract]
Financial debts

22,760

23,224

17,897

Deferred tax liabilities

7,631

5,168

6,657

Provisions and other non-current liabilities

6,823

7,057

8,470

Total non-current liabilities

37,214

35,449

33,024

Current liabilities [abstract]
Trade payables

5,486

5,169

4,873

Financial debts and derivative financial instruments

9,596

5,308

5,905

Current income tax liabilities

1,700

1,723

1,603

Provisions and other current liabilities

11,161

11,203

9,828

Total current liabilities

27,943

23,403

22,209

Total liabilities

65,157

58,852

55,233

Total equity and liabilities

142,058

133,079

130,124