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Consolidated balance sheets - EUR (€)
Jun. 30, 2018
Dec. 31, 2017
Assets    
Cash and cash equivalents € 1,657,461,000 € 978,109,000
Trade accounts receivable, less allowance for doubtful accounts of 474,891 in 2017 and 482,461 in 2016 3,552,215,000 3,389,326,000
Accounts receivable from related parties 135,142,000 111,643,000
Inventories 1,393,588,000 1,290,779,000
Other current assets 773,165,000 604,450,000
Total current assets 7,511,571,000 6,374,307,000
Property, plant and equipment 3,636,280,000 3,491,771,000
Intangible assets 654,520,000 683,058,000
Goodwill 11,806,784,000 12,103,921,000
Deferred taxes assets 334,478,000 315,168,000
Investment in equity method investees 613,670,000 647,009,000
Other non-current assets 487,625,000 409,894,000
Total non-current assets 17,533,357,000 17,650,821,000
Total assets 25,044,928,000 24,025,128,000
Liabilities    
Accounts payable 558,901,000 590,493,000
Accounts payable to related parties 182,534,000 147,349,000
Current provisions and other current liabilities 2,778,086,000 2,843,760,000
Short-term debt 873,270,000 760,279,000
Short-term debt from related parties 3,054,000 9,000,000
Current portion of long-term debt and capital lease obligations 897,735,000 883,535,000
Income tax payable 202,213,000 65,477,000
Total current liabilities 5,495,793,000 5,299,893,000
Long-term debt and capital lease obligations, less current portion 5,489,982,000 5,794,872,000
Non-current provisions and other noncurrent liabilities 883,321,000 975,645,000
Pension liabilities 552,003,000 530,559,000
Income tax payable 127,341,000 128,433,000
Deferred taxes liabilities 518,193,000 467,540,000
Total non-current liabilities 7,570,840,000 7,897,049,000
Total liabilities 13,066,633,000 13,196,942,000
Shareholders' equity    
Ordinary shares, no par value, 1.00 nominal value, 385,913,972 shares authorized, 308,111,000 issued and 306,451,049 outstanding as of December 31, 2017 and 385,913,972 shares authorized, 307,221,791 issued and 306,221,840 outstanding as of December 31, 2016 respectively 308,216,000 308,111,000
Treasury stock, at cost (146,152,000) (108,931,000)
Additional paid-in capital 3,960,215,000 3,969,245,000
Retained earnings 8,146,684,000 7,137,255,000
Accumulated other comprehensive income (loss) (1,373,429,000) (1,485,578,000)
Total FMC-AG & Co. KGaA shareholders' equity 10,895,534,000 9,820,102,000
Noncontrolling interests 1,082,761,000 1,008,084,000
Total equity 11,978,295,000 10,828,186,000
Total liabilities and equity € 25,044,928,000 € 24,025,128,000