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Balance sheet as of December 31, before allocation of profit


In € millions

 

 

 

 

 

 

Note

 

2008

 

2009

 

 

 

 

 

 

Assets

 

 

 

 

 

Non-current assets

 

 

 

 

 

Financial non-current assets

c

14,076

 

15,418

 

Loans to associates and joint ventures

c

19

 

11

 

Total non-current assets

 

 

14,095

 

15,429

 

 

 

 

 

 

Current assets

 

 

 

 

 

Trade and other receivables

d

676

 

201

 

Cash and cash equivalents

e

452

 

775

 

Total current assets

 

 

1,128

 

976

 

 

 

 

 

 

Total assets

 

 

15,223

 

16,405

 

 

 

 

 

 

Equity and liabilities

 

 

 

 

 

Equity

 

 

 

 

 

Subscribed share capital

 

463

 

465

 

Additional paid-in capital

 

 

2

 

Change in fair value of derivatives

 

(49)

 

(6)

 

Revaluation reserve

 

 

7

 

Other statutory reserves

 

236

 

237

 

Cumulative translation reserves

 

(1,130)

 

(777)

 

Other reserves

 

9,122

 

7,632

 

Undistributed profit

 

(1,179)

 

215

 

Shareholders’ equity

 

 

7,463

 

7,775

 

 

 

 

 

 

Non-current liabilities

 

 

 

 

 

Provision for subsidiaries

c

444

 

481

 

Long-term borrowings

f

5,819

 

7,744

 

Total non-current liabilities

 

 

6,263

 

8,225

 

 

 

 

 

 

Current liabilities

 

 

 

 

 

Other short-term debt

g

1,497

 

405

 

Total current liabilities

 

 

1,497

 

405

 

 

 

 

 

 

Total equity and liabilities

 

 

15,223

 

16,405

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