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Condensed consolidated balance sheet


in € millions

 

December 31, 2011

 

December 31, 2012

Assets

 

 

 

 

Non-current assets

 

 

 

 

Intangible assets

 

7,392

 

4,454

Property, plant and equipment

 

3,705

 

3,739

Other financial non-current assets

 

2,198

 

2,763

Total non-current assets

 

13,295

 

10,956

 

 

 

 

 

Current assets

 

 

 

 

Inventories

 

1,924

 

1,545

Trade and other receivables

 

2,937

 

2,698

Cash and cash equivalents

 

1,635

 

1,752

Other current assets

 

98

 

91

Assets held for sale

 

 

921

Total current assets

 

6,594

 

7,007

Total assets

 

19,889

 

17,963

 

 

 

 

 

Equity and liabilities

Group equity

 

9,743

 

7,357

 

 

 

 

 

Non-current liabilities

 

 

 

 

Provisions and deferred tax liabilities

 

2,284

 

2,159

Long-term borrowings

 

3,035

 

3,388

Total non-current liabilities

 

5,319

 

5,547

 

 

 

 

 

Current liabilities

 

 

 

 

Short-term borrowings

 

494

 

662

Trade and other payables

 

3,369

 

3,242

Other short-term liabilities

 

964

 

845

Liabilities held for sale

 

 

310

Total current liabilities

 

4,827

 

5,059

Total equity and liabilities

 

19,889

 

17,963

Copyright © 2013 Akzo Nobel N.V.