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Consolidated balance sheet

as of December 31, before allocation of profit


 

 

 

 

 

 

 

Download XLS

 

 

 

 

 

 

 

 

In € millions

Note

 

 

 

 

 

 

 

 

2008

 

2007 PF1

 

2007

1

The 2007 pro forma column includes the hypothetical effects of the ICI opening balance sheet as at December 31, 2007. The pro forma figures are unaudited.

 

 

 

 

 

 

 

 

Assets

 

 

 

 

 

 

 

Non-current assets

 

 

 

 

 

 

 

Intangible assets

9

7,172

 

8,897

 

669

 

Property, plant and equipment

10

3,357

 

3,585

 

2,203

 

Deferred tax assets

11

890

 

943

 

630

 

Investment in associates and joint ventures

12

201

 

224

 

142

 

Other financial non-current assets

13

757

 

748

 

630

 

Total non-current assets

 

 

12,377

 

14,397

 

4,274

 

 

 

 

 

 

 

 

Current assets

 

 

 

 

 

 

 

Inventories

14

1,781

 

1,799

 

1,177

 

Current tax assets

6

53

 

35

 

25

 

Trade and other receivables

15

2,924

 

3,108

 

2,139

 

Cash and cash equivalents

16

1,595

 

1,454

 

11,628

 

Assets held for sale

7

4

 

4,413

 

 

Total current assets

 

 

6,357

 

10,809

 

14,969

 

 

 

 

 

 

 

 

Total assets

 

 

18,734

 

25,206

 

19,243

 

 

 

 

 

 

 

 

Equity and liabilities

 

 

 

 

 

 

 

Equity

17

 

 

 

 

 

 

Shareholders’ equity

 

7,463

 

11,559

 

11,032

 

Minority interests

 

450

 

532

 

97

 

Total equity

 

 

7,913

 

12,091

 

11,129

 

 

 

 

 

 

 

 

Non-current liabilities

 

 

 

 

 

 

 

Provisions

18

2,072

 

2,732

 

1,598

 

Deferred tax liabilities

11

715

 

1,017

 

133

 

Long-term borrowings

19

2,341

 

2,326

 

1,954

 

Total non-current liabilities

 

 

5,128

 

6,075

 

3,685

 

 

 

 

 

 

 

 

Current liabilities

 

 

 

 

 

 

 

Short-term borrowings

20

1,338

 

2,038

 

1,635

 

Current tax liabilities

6

525

 

503

 

278

 

Trade and other payables

21

2,985

 

3,132

 

1,998

 

Current portion of provisions

18

845

 

786

 

518

 

Liabilities held for sale

7

 

581

 

 

Total current liabilities

 

 

5,693

 

7,040

 

4,429

 

 

 

 

 

 

 

 

Total equity and liabilities

 

 

18,734

 

25,206

 

19,243

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