Consolidated balance sheet // in k€
|
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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