Change

Consolidated balance sheet

at year-end, before result allocation


In € millions

 

Note

 

 

 

2011

 

 

 

2012

 

 

 

 

 

 

 

 

 

 

 

Assets

 

 

 

 

 

 

 

 

 

 

Non-current assets

 

 

 

 

 

 

 

 

 

 

Intangible assets

 

6

 

7,392

 

 

 

4,454

 

 

Property, plant and equipment

 

7

 

3,705

 

 

 

3,739

 

 

Deferred tax assets

 

5

 

813

 

 

 

830

 

 

Investment in associates and joint ventures

 

8

 

198

 

 

 

185

 

 

Other financial non-current assets

 

9

 

1,187

 

 

 

1,748

 

 

Total non-current assets

 

 

 

 

 

13,295

 

 

 

10,956

 

 

 

 

 

 

 

 

 

 

 

Current assets

 

 

 

 

 

 

 

 

 

 

Inventories

 

10

 

1,924

 

 

 

1,545

 

 

Current tax assets

 

5

 

98

 

 

 

91

 

 

Trade and other receivables

 

11

 

2,937

 

 

 

2,698

 

 

Cash and cash equivalents

 

12

 

1,635

 

 

 

1,752

 

 

Assets held for sale

 

2

 

 

 

 

921

 

 

Total current assets

 

 

 

 

 

6,594

 

 

 

7,007

Total assets

 

 

 

 

 

19,889

 

 

 

17,963

 

 

 

 

 

 

 

 

 

 

 

Equity and liabilities

 

 

 

 

 

 

 

 

 

 

Equity

 

 

 

 

 

 

 

 

 

 

Shareholders’ equity

 

13

 

9,212

 

 

 

6,892

 

 

Non-controlling interests

 

 

 

531

 

 

 

465

 

 

Group equity

 

 

 

 

 

9,743

 

 

 

7,357

 

 

 

 

 

 

 

 

 

 

 

Non-current liabilities

 

 

 

 

 

 

 

 

 

 

Post-retirement benefit provisions

 

14

 

1,053

 

 

 

982

 

 

Other provisions

 

15

 

664

 

 

 

735

 

 

Deferred tax liabilities

 

5

 

567

 

 

 

442

 

 

Long-term borrowings

 

16

 

3,035

 

 

 

3,388

 

 

Total non-current liabilities

 

 

 

 

 

5,319

 

 

 

5,547

 

 

 

 

 

 

 

 

 

 

 

Current liabilities

 

 

 

 

 

 

 

 

 

 

Short-term borrowings

 

17

 

494

 

 

 

662

 

 

Current tax liabilities

 

5

 

413

 

 

 

390

 

 

Trade and other payables

 

18

 

3,369

 

 

 

3,242

 

 

Current portion of provisions

 

15

 

551

 

 

 

455

 

 

Liabilities held for sale

 

2

 

 

 

 

310

 

 

Total current liabilities

 

 

 

 

 

4,827

 

 

 

5,059

Total equity and liabilities

 

 

 

 

 

19,889

 

 

 

17,963

Keyword Search
Copyright © 2013 Akzo Nobel N.V.