Balance Sheet Audited

XLS

€ million

Note

Dec. 31, 2008

Dec. 31, 2007

Current assets

 

 

 

Cash and cash equivalents

[16]

692.7

426.6

Marketable securities and financial assets

[17]

176.8

565.3

Trade accounts receivable

[18]

1,659.4

1,378.3

Inventories

[19]

1,407.4

1,158.5

Other current assets

[20]

283.3

226.4

Tax receivables

[21]

139.1

43.5

Assets held for sale

[22]

26.9

 

 

4,358.7

3,825.5

Non-current assets

 

 

 

Intangible assets

[23]

8,203.4

8,164.6

Property, plant and equipment

[24]

2,440.1

2,274.5

Investments at equity

[25]

1.3

1.4

Non-current financial assets

[25]

97.4

130.3

Other non-current financial assets

[20]

63.7

61.8

Deferred tax assets

[12]

480.1

464.2

 

 

11,286.0

11,096.8

 

 

 

 

Total assets

 

15,644.7

14,922.3

 

 

 

 

 

 

 

 

Current liabilities

 

 

 

Current financial liabilities

[26]

266.2

300.4

Trade accounts payable

[27]

843.7

646.9

Other current liabilities

[28]

694.2

981.3

Tax liabilities

[29]

347.2

337.1

Current provisions

[30]

227.1

297.0

Liabilities held for sale

[22]

8.0

 

 

2,378.4

2,570.7

Non-current liabilities

 

 

 

Non-current financial liabilities

[26]

1,080.1

1,046.6

Other non-current liabilities

[28]

19.6

39.5

Non-current provisions

[30]

563.4

570.0

Provisions for pensions and other post-employment benefits

[31]

1,144.0

1,185.5

Deferred tax liabilities

[12]

896.2

822.4

 

 

3,703.3

3,664.0

Net equity

[32]

 

 

Equity capital

 

565.2

565.2

Reserves

 

8,940.2

8,060.5

Minority interest

 

57.6

61.9

 

 

9,563.0

8,687.6

 

 

 

 

Total liabilities and stockholders’ equity

 

15,644.7

14,922.3