Consolidated balance sheet // in k€

Table in Excel format

Assets

31.03.2010

31.12.2009

A

Noncurrent Assets

921,193

881,824

 

I. Intangible assets

37,103

37,297

 

II. Property, plant and equipment

839,788

787,536

 

III. Investments measured at equity

38,133

50,243

 

IV. Other financial assets

849

849

 

V. Deferred tax assets

5,320

5,899

B

Current Assets

1,832,681

1,334,390

 

I. Inventories

636,526

598,154

 

II. Trade receivables

160,678

211,401

 

III. Current income tax assets

4,557

2,157

 

IV. Other receivables and assets

26,775

12,987

 

V. Other financial assets

93,131

81,602

 

VI. Liquid funds

911,014

428,089

C

Assets Held for Sale

869

836

   

2,754,743

2,217,050

 

Equity and Liabilities

31.03.2010

31.12.2009

A

Equity

890,291

865,462

 

I. Subscribed capital

111,720

111,720

 

II. Capital reserve

296,489

296,489

 

III. Other reserves

8,034

-11,517

 

IV. Accumulated profits

474,048

468,770

B

Noncurrent Liabilities

1,619,960

1,119,411

 

I. Noncurrent financial liabilities

1,253,619

750,584

 

II. Accrued investment grants

66,083

68,279

 

III. Noncurrent provisions

25,440

24,023

 

IV. Other noncurrent liabilities

244,860

250,662

 

V. Deferred tax liabilities

29,958

25,863

C

Current Liabilities

244,492

232,177

 

I. Current financial liabilities

46,021

38,915

 

II. Trade payables

95,662

83,943

 

III. Income tax liabilities

24,953

25,218

 

IV. Current provisions

5,881

5,426

 

V. Other current liabilities

71,975

78,675

   

2,754,743

2,217,050

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