Balance sheet

 

Balance sheet (x € million)	2011	2010	2009	2008	2007
intangible assets	1,786	1,070	1,053	1,200	1,037
property, plant and equipment	3,405	2,943	3,477	3,641	3,440
deferred tax assets	292	326	322	392	346
prepaid pension cost	-	1	282	137	1,169
associates	35	25	18	19	20
other financial assets	135	270	233	176	126
non-current assets	5,653	4,635	5,385	5,565	6,138
inventories	1,573	1,340	1,359	1,765	1,547
receivables	1,704	1,477	1,410	1,632	1,687
financial derivatives	50	134	88	86	83
current investments	89	837	7	4	4
cash and cash equivalents	2,058	1,453	1,340	601	369
	5,474	5,241	4,204	4,088	3,690
Assets to be contributed to joint ventures	-	317	-	-	-
other assets held for sale	30	287	25	-	-
current assets	5,504	5,845	4,229	4,088	3,690
total assets	11,157	10,480	9,614	9,653	9,828
shareholder's equity	5,784	5,481	4,949	4,633	5,310
minority interests	190	96	62	62	73
equity	5,974	5,577	5,011	4,695	5,383
deferred tax liabilities	192	155	115	122	344
employee benefits liabilities	322	297	298	314	273
provisions	116	93	103	190	170
borrowings	2,029	1,992	2,066	1,559	1,560
other non-current liabilities	69	33	49	65	35
total non-current liabilities	2,728	2,570	2,631	2,250	2,382
employee benefits liabilities	6	24	26	33	9
provisions	43	33	102	82	91
borrowings	160	105	138	734	192
financial derivatives	326	219	61	179	42
current liabilities	1,905	1,789	1,638	1,680	1,729
	2,440	2,170	1,965	2,708	2,063
Liabilities to be contributed to joint ventures	-	104	-	-	-
other liabilities held for sale	15	59	7	-	-
current liabilities	2,455	2,333	1,972	2,708	2,063
total equity and liabilities	11,157	10,480	9,614	9,653	9,828

 

Page updated on 29 Feb 2012