Change

Balance sheet

as of December 31, before allocation of profit


In € millions

Note

 

2009

 

2010

 

 

 

 

 

 

Assets

 

 

 

 

 

Non-current assets

 

 

 

 

 

Financial non-current assets

c

15,418

 

16,874

 

Loans to associates and joint ventures

c

11

 

 

Total non-current assets

 

 

15,429

 

16,874

Current assets

 

 

 

 

 

Trade and other receivables

d

201

 

265

 

Cash and cash equivalents

e

775

 

1,459

 

Total current assets

 

 

976

 

1,724

Total assets

 

 

16,405

 

18,598

 

 

 

 

 

 

Equity and liabilities

 

 

 

 

 

Equity

 

 

 

 

 

Subscribed share capital

 

465

 

467

 

Additional paid-in capital

 

2

 

9

 

Cash flow hedge reserves

 

(6)

 

29

 

Revaluation reserve

 

7

 

7

 

Other statutory reserves

 

237

 

242

 

Cumulative translation reserves

 

(777)

 

(43)

 

Other reserves

 

7,632

 

7,594

 

Undistributed profit

 

215

 

679

 

Shareholders’ equity

 

 

7,775

 

8,984

Non-current liabilities

 

 

 

 

 

Provision for subsidiaries

c

481

 

289

 

Long-term borrowings

f

7,744

 

8,245

 

Total non-current liabilities

 

 

8,225

 

8,534

Current liabilities

 

 

 

 

 

Other short-term debt

g

405

 

1,080

 

Total current liabilities

 

 

405

 

1,080

Total equity and liabilities

 

 

16,405

 

18,598

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