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Condensed consolidated balance sheet


IN € MILLIONS

SEPTEMBER 30

DECEMBER 31

 

2010

2009

1

Restated for comparative presentation.

 

 

 

Intangible assets

7,147

7,388

Property, plant and equipment

3,232

3,474

Other financial non-current assets

1,948

1,783

Total non-current assets

12,327

12,645

 

 

 

Inventories

1,621

1,441

Trade and other receivables

3,070

2,564

Cash and cash equivalents

1,768

2,128

Other current assets

163

102

Assets held for sale

1,269

Total current assets

7,891

6,235

 

 

 

Total assets

20,218

18,880

 

 

 

Shareholders’ equity

8,796

7,775

Minority interest

495

470

Total equity

9,291

8,245

 

 

 

Provisions and deferred tax liabilities

2,390

2,593

Long-term borrowings

2,978

3,488

Total non-current liabilities

5,368

6,081

 

 

 

Short-term borrowings

820

384

Trade and other payables

3,200

2,866

Other short-term liabilities

1,173

1,304

Liabilities held for sale

366

Total current liabilities

5,559

4,554

 

 

 

Total equity and liabilities

20,218

18,880

 

 

 

Shareholders’ equity per share (in €)

37.67

33.48

Number of shares outstanding (in millions)

233.5

232.3

Invested capital

12,677

11,7321

Copyright © 2010 Akzo Nobel N.V.