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Condensed consolidated balance sheet


in € millions

 

December 31, 2011

 

June 30, 2012

Assets

 

 

 

 

Non-current assets

 

 

 

 

Intangible assets

 

7,392

 

7,427

Property, plant and equipment

 

3,705

 

3,749

Other financial non-current assets

 

2,198

 

2,759

Total non-current assets

 

13,295

 

13,935

 

 

 

 

 

Current assets

 

 

 

 

Inventories

 

1,924

 

2,008

Trade and other receivables

 

2,917

 

3,422

Cash and cash equivalents

 

1,635

 

1,313

Other current assets

 

98

 

100

Assets held for sale

 

 

145

Total current assets

 

6,574

 

6,988

Total assets

 

19,869

 

20,923

 

 

 

 

 

Equity and liabilities

Total equity

 

9,743

 

9,995

 

 

 

 

 

Non-current liabilities

 

 

 

 

Provisions and deferred tax liabilities

 

2,284

 

2,324

Long-term borrowings

 

3,035

 

3,067

Total non-current liabilities

 

5,319

 

5,391

 

 

 

 

 

Current liabilities

 

 

 

 

Short-term borrowings

 

494

 

1,089

Trade and other payables

 

3,349

 

3,487

Other short-term liabilities

 

964

 

961

Total current liabilities

 

4,807

 

5,537

Total equity and liabilities

 

19,869

 

20,923

Copyright © 2012 Akzo Nobel N.V.