2. Consolidated Balance Sheets (IFRS)
at 31st December 2007 and 2006
| |||||||
|
(in €m) |
Note |
2007 |
2006 | ||||
|
|
|
|
| ||||
|
Assets |
|
|
| ||||
|
Non-current assets |
|
|
| ||||
|
Intangible assets |
10,832 |
10,855 | |||||
|
Property, plant and equipment |
13,393 |
14,178 | |||||
|
Investment property |
96 |
137 | |||||
|
Investments in associates accounted for under the equity method |
2,238 |
2,095 | |||||
|
Other investments and other long-term financial assets |
1,553 |
1,666 | |||||
|
Non-current other assets |
3,543 |
4,231 | |||||
|
Deferred tax assets |
2,705 |
2,624 | |||||
|
Non-current securities |
2,691 |
1,294 | |||||
|
|
|
37,051 |
37,080 | ||||
|
Current assets |
|
|
| ||||
|
Inventories |
18,906 |
16,892 | |||||
|
Trade receivables |
4,639 |
4,852 | |||||
|
Current portion of other long-term financial assets |
166 |
103 | |||||
|
Current other assets |
5,172 |
4,014 | |||||
|
Current tax assets |
|
375 |
428 | ||||
|
Current securities |
1,598 |
549 | |||||
|
Cash and cash equivalents |
7,549 |
8,143 | |||||
|
|
|
38,405 |
34,981 | ||||
|
Non-current assets/disposal groups |
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 |
13,175 |
13,152 | |||||
|
Non-current liabilities |
|
|
| ||||
|
Non-current provisions |
8,055 |
8,911(1) | |||||
|
Long-term financing liabilities |
3,090 |
3,561 | |||||
|
Non-current other liabilities |
14,127 |
11,722(1) | |||||
|
Deferred tax liabilities |
2,188 |
2,465 | |||||
|
Non-current deferred income |
753 |
1,110 | |||||
|
|
|
28,213 |
27,769 | ||||
|
Current liabilities |
|
|
| ||||
|
Current provisions |
4,378 |
3,552(2) | |||||
|
Short-term financing liabilities |
1,724 |
2,196 | |||||
|
Trade liabilities |
7,398 |
7,461 | |||||
|
Current other liabilities |
19,683 |
17,239(2) | |||||
|
Current tax liabilities |
|
179 |
218 | ||||
|
Current deferred income |
706 |
486 | |||||
|
|
|
34,068 |
31,152 | ||||
|
Liabilities directly associated with non-current assets classified as held for sale |
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).
