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Consolidated balance sheets

Please refer to our section "Reports" for updates on a quarterly basis.


Assets



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Million €
Explanations in Note 2007 2006
Long-term assets      
Intangible assets (11) 9,559.5 8,921.6
Property, plant and equipment (12) 14,215.1 14,901.5
Investments accounted for using the equity method (13) 834.6 650.5
Other financial assets (13) 1,951.7 1,190.3
Deferred taxes (8) 678.8 622.4
Other receivables and miscellaneous long-term assets (15) 654.7 612.2
    27,894.4 26,898.5
       
Short-term assets      
Inventories (14) 6,577.9 6,672.4
Accounts receivable, trade (15) 8,561.2 8,222.8
Other receivables and miscellaneous short-term assets (15) 2,337.1 2,607.3
Marketable securities (16) 50.7 55.8
Cash and cash equivalents (16) 766.6 834.2
Assets of disposal groups (2) 614.2 -
    18,907.7 18,392.5
Total assets   46,802.1 45,291.0

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Stockholders’ equity and liabilities




 
Million €
Explanations in Note 2007 2006
Stockholders' equity      
Subscribed capital (17) 1,224.2 1,279.2
Capital surplus (17) 3,173.1 3,141.0
Retained earnings (18) 14,555.6 13,301.9
Other comprehensive income (18) 173.8 325.5
    19,126.7 18,047.6
Minority interests (19) 971.2 530.5
    20,097.9 18,578.1
       
Long-term liabilities    
Provisions for pensions and similar obligations (20) 1,292.3 1,452.0
Other provisions (21) 3,015.0 3,079.8
Deferred taxes (8) 2,060.5 1,441.0
Financial indebtedness (22) 6,953.8 5,788.2
Other liabilities (22) 900.9 971.6
    14,222.5 12,732.6
       
Short-term liabilities      
Accounts payable, trade   3,763.3 4,754.7
Provisions (21) 2,696.6 2,848.3
Tax liabilities (8) 880.8 858.7
Financial indebtedness (22) 3,147.7 3,694.9
Other liabilities (22) 1,976.1 1,823.7
Liabilities of disposal groups (2) 17.2 -
    12,481.7 13,980.3
Total stockholders' equity and liabilities
  46,802.1 45,291.0

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