Balance sheet as of 31 December 2012

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Assets

 

 

 

 

€ million

Note no.

31/12/2011

31/12/2012

1

Revised terminology (see chapter “Notes to the Group accounting principles and methods“)

2

In the previous year included in “financial investments” (non-current)

Non-current assets

 

18,822

17,287

Goodwill

17, 18

4,045

3,780

Other intangible assets

17, 19

454

407

Tangible assets

17, 20

12,661

11,324

Investment properties

17, 21

209

199

Financial investments1

17, 22

76

247

Investments accounted for using the equity method2

17, 22

3

92

Other financial and non-financial assets1

23

470

500

Deferred tax assets

24

904

738

Current assets

 

15,165

17,479

Inventories

25

7,608

6,826

Trade receivables

26

551

568

Financial investments1

 

119

22

Other financial and non-financial assets1

23

2,882

2,886

Entitlements to income tax refunds

 

431

347

Cash and cash equivalents

29

3,355

5,299

Assets held for sale

30

219

1,531

 

 

33,987

34,766

Liabilities

 

 

 

 

€ million

Note no.

31/12/2011

31/12/2012

1

Adjustment of previous year (see chapter “Notes to the Group accounting principles and methods”)

2

Revised terminology (see chapter “Notes to the Group accounting principles and methods”)

Equity

31

6,437

6,101

Share capital

 

835

835

Capital reserve

 

2,544

2,544

Reserves retained from earnings

 

2,985

2,645

Non-controlling interests

 

73

77

Non-current liabilities

 

8,085

8,593

Provisions for pensions and similar commitments

32

1,028

1,047

Other provisions1

33

463

424

Borrowings2

34, 36

5,835

6,736

Other financial and non-financial liabilities1, 2

34, 37

602

227

Deferred tax liabilities

24

157

159

Current liabilities

 

19,465

20,072

Trade liabilities1

34, 35

14,214

13,513

Provisions1

33

546

644

Borrowings2

34, 36

1,606

1,814

Other financial and non-financial liabilities1, 2

34, 37

2,705

2,910

Income tax liabilities

34

394

291

Liabilities related to assets held for sale

30

0

900

 

 

33,987

34,766