Balance Sheet
Download Balance Sheet (balance_sheet.xls)
| Note | Dec. 31, 2006 | Dec. 31, 2007 | |
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€ million |
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ASSETS |
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Intangible assets | (9) | 41 | 33 |
Property, plant and equipment | (10) | 1,465 | 1,459 |
Investments in associates | (11) | 5 | 33 |
Investments in other affiliated companies | (12) | 4 | 1 |
Other non-current financial assets | (13) | 37 | 85 |
Non-current tax receivables |
| 4 | 0 |
Deferred taxes | (5) | 84 | 93 |
Other non-current assets | (14) | 90 | 102 |
Non-current assets |
| 1,730 | 1,806 |
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Inventories | (15) | 1,047 | 895 |
Trade receivables | (16) | 924 | 809 |
Cash and cash equivalents | (17) | 171 | 189 |
Other current financial assets | (13) | 113 | 200 |
Current tax receivables |
| 5 | 5 |
Other current assets | (18) | 215 | 145 |
Current assets |
| 2,475 | 2,243 |
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Total assets |
| 4,205 | 4,049 |
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EQUITY AND LIABILITIES |
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Capital stock and capital reserves |
| 889 | 889 |
Other reserves |
| 685 | 811 |
Net income |
| 197 | 112 |
Accumulated other comprehensive loss |
| (368) | (304) |
Equity attributable to minority interest |
| 25 | 17 |
Equity | (19) | 1,428 | 1,525 |
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Provisions for pensions and other post-employment benefits | (20) | 520 | 470 |
Other non-current provisions | (21) | 271 | 242 |
Non-current financial liabilities | (22) | 632 | 601 |
Non-current tax liabilities |
| 38 | 36 |
Other non-current liabilities |
| 36 | 47 |
Deferred taxes | (5) | 57 | 60 |
Non-current liabilities |
| 1,554 | 1,456 |
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Other current provisions | (21) | 354 | 371 |
Trade payables | (23) | 602 | 487 |
Other current financial liabilities | (24) | 84 | 65 |
Current tax liabilities |
| 36 | 16 |
Other current liabilities | (25) | 147 | 129 |
Current liabilities |
| 1,223 | 1,068 |
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Total equity and liabilities |
| 4,205 | 4,049 |