|
In € millions |
Note |
|
2010 |
|
2011 | |||||
|
|
|
|
|
|
| |||||
|
Assets |
|
|
|
|
| |||||
|
Non-current assets |
|
|
|
|
| |||||
|
Intangible assets |
7,308 |
|
7,392 |
| ||||||
|
Property, plant and equipment |
3,384 |
|
3,705 |
| ||||||
|
Deferred tax assets |
794 |
|
813 |
| ||||||
|
Investment in associates and joint ventures |
175 |
|
198 |
| ||||||
|
Other financial non-current assets |
1,008 |
|
1,187 |
| ||||||
|
Total non-current assets |
|
|
12,669 |
|
13,295 | |||||
|
|
|
|
|
|
| |||||
|
Current assets |
|
|
|
|
| |||||
|
Inventories |
1,678 |
|
1,924 |
| ||||||
|
Current tax assets |
|
108 |
|
98 |
| |||||
|
Trade and other receivables |
2,788 |
|
2,917 |
| ||||||
|
Cash and cash equivalents |
2,851 |
|
1,635 |
| ||||||
|
Total current assets |
|
|
7,425 |
|
6,574 | |||||
|
Total assets |
|
|
20,094 |
|
19,869 | |||||
|
|
|
|
|
|
| |||||
|
Equity and liabilities |
|
|
|
|
| |||||
|
Equity |
|
|
|
|
| |||||
|
Shareholders’ equity |
8,984 |
|
9,212 |
| ||||||
|
Non-controlling interests |
|
525 |
|
531 |
| |||||
|
Total equity |
|
|
9,509 |
|
9,743 | |||||
|
|
|
|
|
|
| |||||
|
Non-current liabilities |
|
|
|
|
| |||||
|
Provisions |
1,855 |
|
1,717 |
| ||||||
|
Deferred tax liabilities |
589 |
|
567 |
| ||||||
|
Long-term borrowings |
2,880 |
|
3,035 |
| ||||||
|
Total non-current liabilities |
|
|
5,324 |
|
5,319 | |||||
|
|
|
|
|
|
| |||||
|
Current liabilities |
|
|
|
|
| |||||
|
Short-term borrowings |
907 |
|
494 |
| ||||||
|
Current tax liabilities |
|
456 |
|
413 |
| |||||
|
Trade and other payables |
3,305 |
|
3,349 |
| ||||||
|
Current portion of provisions |
593 |
|
551 |
| ||||||
|
Total current liabilities |
|
|
5,261 |
|
4,807 | |||||
|
Total equity and liabilities |
|
|
20,094 |
|
19,869 |
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