2. Consolidated Balance Sheets (IFRS)

at 31st December 2007 and 2006

Download Excel

(1)

Regarding the retrospective change in presentation of “Non-current provisions” (€(152) million) and “Non-current other liabilities” (+€152 million) for financial instruments please refer to “Changes in Accounting Policies” in Note 2 “Summary of significant accounting policies”.

(2)

Regarding the retrospective change in presentation of “Current provisions” (€(79) million) and “Current other liabilities” (+€79 million) for financial instruments please refer to “Changes in Accounting Policies” in Note 2 “Summary of significant accounting policies”.

(in €m)

Note

2007

2006

 

 

 

 

Assets

 

 

 

Non-current assets

 

 

 

Intangible assets

12

10,832

10,855

Property, plant and equipment

13

13,393

14,178

Investment property

33

96

137

Investments in associates accounted for under the equity method

14

2,238

2,095

Other investments and other long-term financial assets

14

1,553

1,666

Non-current other assets

17

3,543

4,231

Deferred tax assets

11

2,705

2,624

Non-current securities

18

2,691

1,294

 

 

37,051

37,080

Current assets

 

 

 

Inventories

15

18,906

16,892

Trade receivables

16

4,639

4,852

Current portion of other long-term financial assets

14

166

103

Current other assets

17

5,172

4,014

Current tax assets

 

375

428

Current securities

18

1,598

549

Cash and cash equivalents

27

7,549

8,143

 

 

38,405

34,981

Non-current assets/disposal groups
classified as held for sale

19

0

76

 

 

 

 

Total assets

 

75,456

72,137

 

 

 

 

 

 

 

 

Equity and liabilities

 

 

 

Equity attributable to equity holders of the parent

 

 

 

Capital stock

 

814

816

Reserves

 

7,406

7,593

Accumulated other comprehensive income

 

5,076

4,955

Treasury shares

 

(206)

(349)

 

 

13,090

13,015

Minority interests

 

85

137

Total equity

20

13,175

13,152

Non-current liabilities

 

 

 

Non-current provisions

22

8,055

8,911(1)

Long-term financing liabilities

23

3,090

3,561

Non-current other liabilities

24

14,127

11,722(1)

Deferred tax liabilities

11

2,188

2,465

Non-current deferred income

26

753

1,110

 

 

28,213

27,769

Current liabilities

 

 

 

Current provisions

22

4,378

3,552(2)

Short-term financing liabilities

23

1,724

2,196

Trade liabilities

25

7,398

7,461

Current other liabilities

24

19,683

17,239(2)

Current tax liabilities

 

179

218

Current deferred income

26

706

486

 

 

34,068

31,152

Liabilities directly associated with non-current assets classified as held for sale

19

0

64

Total liabilities

 

62,281

58,985

 

 

 

 

Total equity and liabilities

 

75,456

72,137

The accompanying notes are an integral part of these Consolidated Financial Statements (IFRS).