in € million |
|
30.06.2007 |
|
31.12.2006 |
Assets |
|
|
|
|
Goodwill |
|
7,742 |
|
7,522 |
Other intangible assets |
|
3,666 |
|
3,679 |
Tangible assets |
|
7,357 |
|
7,281 |
Investments in associates and joint ventures |
|
571 |
|
1,087 |
Other financial assets |
|
426 |
|
367 |
Leased assets |
|
78 |
|
83 |
Receivables from financial services |
|
844 |
|
913 |
Trade receivables |
|
2 |
|
- |
Other receivables and other assets |
|
323 |
|
285 |
Deferred tax assets |
|
189 |
|
240 |
Non-current assets |
|
21,198 |
|
21,457 |
|
|
|
|
|
Inventories |
|
1,157 |
|
991 |
Receivables from financial services |
|
101 |
|
88 |
Trade receivables |
|
1,700 |
|
1,587 |
Other receivables and other assets |
|
769 |
|
753 |
Securities |
|
41 |
|
42 |
Cash and cash equivalents |
|
1,501 |
|
621 |
Prepaid expenses and deferred charges |
|
40 |
|
22 |
Non-current assets held for sale and disposal groups |
|
47 |
|
2,435 |
Current assets |
|
5,356 |
|
6,539 |
|
|
|
|
|
Total Assets |
|
26,554 |
|
27,996 |
|
|
|
|
|
|
|
|
|
|
in € million |
|
30.06.2007 |
|
31.12.2006 |
Equity and Liabilities |
|
|
|
|
Capital subscribed |
|
413 |
|
411 |
Capital reserve |
|
4,683 |
|
4,648 |
Retained earnings |
|
3,572 |
|
3,226 |
Cumulative changes in equity not recognised through the income statement |
|
31 |
|
-285 |
Total equity excluding minority interests |
|
8,699 |
|
8,000 |
Minority interests |
|
361 |
|
225 |
Total equity |
|
9,060 |
|
8,225 |
|
|
|
|
|
Provisions for pensions and similar obligations |
|
878 |
|
1,284 |
Other non-current provisions |
|
301 |
|
412 |
Deferred tax liabilities |
|
2,418 |
|
2,315 |
Financial debt |
|
7,441 |
|
9,504 |
Liabilities from financial services |
|
32 |
|
37 |
Trade payables |
|
4 |
|
3 |
Other non-current liabilities |
|
106 |
|
118 |
Deferred income |
|
1 |
|
- |
Non-current liabilities |
|
11,181 |
|
13,673 |
|
|
|
|
|
Other current provisions |
|
1,848 |
|
1,727 |
Financial debt |
|
1,078 |
|
1,092 |
Liabilities from financial services |
|
12 |
|
12 |
Trade payables |
|
2,185 |
|
1,949 |
Other current liabilities |
|
1,110 |
|
824 |
Deferred income |
|
49 |
|
59 |
Liabilities related to non-current assets held for sale |
|
31 |
|
435 |
Current liabilities |
|
6,313 |
|
6,098 |
|
|
|
|
|
Total equity and liabilities |
|
26,554 |
|
27,996 |