Change

Consolidated balance sheet

at end of year, before allocation of profit


In € millions

Note

2009

 

2010

 

 

 

 

 

 

 

Assets

 

 

 

 

 

Non-current assets

 

 

 

 

 

Intangible assets

9

7,388

 

7,308

 

Property, plant and equipment

10

3,474

 

3,384

 

Deferred tax assets

6

793

 

794

 

Investment in associates and joint ventures

11

175

 

175

 

Other financial non-current assets

12

815

 

1,008

 

Total non-current assets

 

 

12,645

 

12,669

Current assets

 

 

 

 

 

Inventories

13

1,441

 

1,678

 

Current tax assets

6

102

 

108

 

Trade and other receivables

14

2,564

 

2,788

 

Cash and cash equivalents

15

2,128

 

2,851

 

Total current assets

 

 

6,235

 

7,425

Total assets

 

 

18,880

 

20,094

 

 

 

 

 

 

Equity and liabilities

 

 

 

 

 

Equity

 

 

 

 

 

Shareholders’ equity

 

7,775

 

8,984

 

Non-controlling interests

 

470

 

525

 

Total equity

16

 

8,245

 

9,509

Non-current liabilities

 

 

 

 

 

Provisions

17

1,919

 

1,855

 

Deferred tax liabilities

6

674

 

589

 

Long-term borrowings

18

3,488

 

2,880

 

Total non-current liabilities

 

 

6,081

 

5,324

Current liabilities

 

 

 

 

 

Short-term borrowings

19

384

 

907

 

Current tax liabilities

6

507

 

456

 

Trade and other payables

20

2,866

 

3,305

 

Current portion of provisions

17

797

 

593

 

Total current liabilities

 

 

4,554

 

5,261

Total equity and liabilities

 

 

18,880

 

20,094

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