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Financial instruments (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Dec. 31, 2018
Dec. 31, 2017
Financial instruments        
Schedule of carrying value and fair value of financial instruments
Carrying amount and fair value of financial instruments
in € THOUS
March 31, 2019Carrying amountFair value
Amortized costFVPLFVOCINot classifiedTotalLevel 1Level 2Level 3
Cash and cash equivalents (1)705.731253.057--958.788-253.057-
Trade accounts and other receivables3.801.501--55.3903.856.891---
Accounts receivable from related parties95.281---95.281---
Derivatives - cash flow hedging instruments---1.2321.232-1.232-
Derivatives - not designated as hedging instruments-29.646--29.646-29.646-
Equity investments-113.66833.608-147.27613.045134.231-
Debt securities-94.223256.902-351.125346.5084.617-
Other financial assets127.088--105.063232.151---
Other current and non-current assets127.088237.537290.510106.295761.430---
Financial assets4.729.601490.594290.510161.6855.672.390---
Accounts payable707.774---707.774---
Accounts payable to related parties210.384---210.384---
Short-term debt and short-term debt from related parties1.427.397---1.427.397---
Long-term debt7.192.978---7.192.9784.331.8573.049.725-
Long-term lease liabilities and long-term lease liabilities from related parties---4.612.0644.612.064---
Derivatives - cash flow hedging instruments---4.8744.874-4.874-
Derivatives - not designated as hedging instruments-40.184--40.184-40.184-
Variable payments outstanding for acquisitions-135.161--135.161--135.161
Noncontrolling interest subject to put provisions---831.630831.630--831.630
Other financial liabilities1.275.539---1.275.539---
Other current and non-current liabilities1.275.539175.345-836.5042.287.388---
Financial liabilities10.814.072175.345-5.448.56816.437.985---
(1) Highly liquid short-term investments are categorized in level 2 of the fair value hierarchy. Other cash and cash equivalents is not categorized.
Carrying amount and fair value of financial instruments
in € THOUS
December 31, 2018Carrying amountFair value
Amortized costFVPLFVOCINot classifiedTotalLevel 1Level 2Level 3
Cash and cash equivalents (1)831.8851.313.747--2.145.632-1.313.747-
Trade accounts and other receivables3.288.258--49.4483.337.706---
Accounts receivable from related parties92.662---92.662---
Derivatives - cash flow hedging instruments---1.4921.492-1.492-
Derivatives - not designated as hedging instruments-18.222--18.222-18.222-
Equity investments-106.35034.377-140.72713.869126.858-
Debt securities-83.213250.822-334.035329.8214.214-
Other financial assets144.838--107.125251.963---
Other current and non-current assets144.838207.785285.199108.617746.439---
Financial assets4.357.6431.521.532285.199158.0656.322.439---
---
Accounts payable641.271---641.271---
Accounts payable to related parties153.781---153.781---
Short-term debt and short-term debt from related parties1.394.194---1.394.194---
Long-term debt and capital lease obligations6.115.890--36.1446.152.0344.227.6842.022.057-
Derivatives - cash flow hedging instruments---1.1251.125-1.125-
Derivatives - not designated as hedging instruments-18.911--18.911-18.911-
Variable payments outstanding for acquisitions-172.278--172.278--172.278
Noncontrolling interest subject to put provisions---818.871818.871--818.871
Other financial liabilities1.467.767---1.467.767---
Other current and non-current liabilities1.467.767191.189-819.9962.478.952---
Financial liabilities9.772.903191.189-856.14010.820.232---
(1) Highly liquid short-term investments are categorized in level 2 of the fair value hierarchy. Other cash and cash equivalents is not categorized.
Carrying amount and fair value of financial instruments
in € THOUS
December 31, 2018Carrying amountFair value
Amortized costFVPLFVOCINot classifiedTotalLevel 1Level 2Level 3
Cash and cash equivalents (1)831.8851.313.747--2.145.632-1.313.747-
Trade accounts and other receivables3.288.258--49.4483.337.706---
Accounts receivable from related parties92.662---92.662---
Derivatives - cash flow hedging instruments---1.4921.492-1.492-
Derivatives - not designated as hedging instruments-18.222--18.222-18.222-
Equity investments-106.35034.377-140.72713.869126.858-
Debt securities-83.213250.822-334.035329.8214.214-
Other financial assets144.838--107.125251.963---
Other current and non-current assets144.838207.785285.199108.617746.439---
Financial assets4.357.6431.521.532285.199158.0656.322.439---
---
Accounts payable641.271---641.271---
Accounts payable to related parties153.781---153.781---
Short-term debt and short-term debt from related parties1.394.194---1.394.194---
Long-term debt and capital lease obligations6.115.890--36.1446.152.0344.227.6842.022.057-
Derivatives - cash flow hedging instruments---1.1251.125-1.125-
Derivatives - not designated as hedging instruments-18.911--18.911-18.911-
Variable payments outstanding for acquisitions-172.278--172.278--172.278
Noncontrolling interest subject to put provisions---818.871818.871--818.871
Other financial liabilities1.467.767---1.467.767---
Other current and non-current liabilities1.467.767191.189-819.9962.478.952---
Financial liabilities9.772.903191.189-856.14010.820.232---
(1) Highly liquid short-term investments are categorized in level 2 of the fair value hierarchy. Other cash and cash equivalents is not categorized.
Carrying amount and fair value of financial instruments
in € THOUS
December 31, 2018Carrying amountFair value
Amortized costFVPLFVOCINot classifiedTotalLevel 1Level 2Level 3
Cash and cash equivalents (1)831.8851.313.747--2.145.632-1.313.747-
Trade accounts and other receivables3.288.258--49.4483.337.706---
Accounts receivable from related parties92.662---92.662---
Derivatives - cash flow hedging instruments---1.4921.492-1.492-
Derivatives - not designated as hedging instruments-18.222--18.222-18.222-
Equity investments-106.35034.377-140.72713.869126.858-
Debt securities-83.213250.822-334.035329.8214.214-
Other financial assets144.838--107.125251.963---
Other current and non-current assets144.838207.785285.199108.617746.439---
Financial assets4.357.6431.521.532285.199158.0656.322.439---
---
Accounts payable641.271---641.271---
Accounts payable to related parties153.781---153.781---
Short-term debt and short-term debt from related parties1.394.194---1.394.194---
Long-term debt and capital lease obligations6.115.890--36.1446.152.0344.227.6842.022.057-
Derivatives - cash flow hedging instruments---1.1251.125-1.125-
Derivatives - not designated as hedging instruments-18.911--18.911-18.911-
Variable payments outstanding for acquisitions-172.278--172.278--172.278
Noncontrolling interest subject to put provisions---818.871818.871--818.871
Other financial liabilities1.467.767---1.467.767---
Other current and non-current liabilities1.467.767191.189-819.9962.478.952---
Financial liabilities9.772.903191.189-856.14010.820.232---
(1) Highly liquid short-term investments are categorized in level 2 of the fair value hierarchy. Other cash and cash equivalents is not categorized.
Schedule of non-controlling interests subject to put provisions
Reconciliation from beginning to ending balance of level 3 financial instruments
in € THOUS
20192018
Variable payments outstanding for acquisitionsNoncontrolling interests subject to put provisionsVariable payments outstanding for acquisitionsNoncontrolling interests subject to put provisions
Beginning balance at January 1,172.278818.871205.792830.773
Increase8315.99719.05153.731
Decrease(3.653)(968)(15.734)(50.706)
(Gain) Loss recognized in profit or loss(34.666)32.586(36.327)142.279
(Gain) Loss recognized in equity-(26.895)-(50.612)
Dividends-(28.287)-(139.742)
Foreign currency translation and other changes1.11920.326(504)33.148
Ending balance at March 31, and December 31, 135.161831.630172.278818.871