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Condensed consolidated balance sheet


IN € MILLIONS

JUNE 30

DECEMBER 31

 

2010

2009

1

Restated for comparative presentation.

 

 

 

Intangible assets

7,498

7,388

Property, plant and equipment

3,423

3,474

Other financial non-current assets

2,106

1,783

Total non-current assets

13,027

12,645

 

 

 

Inventories

1,639

1,441

Trade and other receivables

3,180

2,564

Cash and cash equivalents

1,686

2,128

Other current assets

162

102

Assets held for sale

1,347

Total current assets

8,014

6,235

 

 

 

Total assets

21,041

18,880

 

 

 

Shareholders’ equity

8,929

7,775

Minority interest

515

470

Total equity

9,444

8,245

 

 

 

Provisions and deferred tax liabilities

2,477

2,593

Long-term borrowings

3,577

3,488

Total non-current liabilities

6,054

6,081

 

 

 

Short-term borrowings

448

384

Trade and other payables

3,332

2,866

Other short-term liabilities

1,373

1,304

Liabilities held for sale

390

Total current liabilities

5,543

4,554

 

 

 

Total equity and liabilities

21,041

18,880

 

 

 

Shareholders’ equity per share (in €)

38.26

33.48

Number of shares outstanding (in millions)

233.4

232.3

Invested capital

13,285

11,7321

Basis for dividend pay-out

IN € MILLIONS

JANUARY - JUNE

 

2010

2009

 

 

 

Net income attributable to shareholders

354

148

Add back: impact of incidentals and
discontinued operations net of tax

21

32

Add back: impact of amortization and
depreciation of ICI assets net of tax

50

55

 

 

 

Basis for dividend pay-out

425

235

Copyright © 2010 Akzo Nobel N.V.