Consolidated Balance Sheet

Assets in € million 2013/06/30 2012/12/31
Non-current assets    
Intangible assets 106.2 112.3
Property, plant and equipment 2,303.0 2,519.7
Investment property 21.5 22.8
Financial assets 232.6 192.1
Associated companies 614.6 680.3
Deferred income tax assets 245.1 260.4
Other receivables and other assets 5.1 4.7
  3,528.1 3,792.3
Current assets    
Inventories 1,926.2 2,068.0
Trade receivables 1,750.8 1,544.8
Other receivables and other assets 521.3 482.4
Income tax assets 18.9 31.1
Securities 81.9 132.5
Cash and cash equivalents 746.1 878.6
  5,045.2 5,137.4
  8,573.3 8,929.7
     
Equity and liabilities in € million 2013/06/30 2012/12/31
Equity    
Subscribed capital 161.6 161.6
Capital reserve 238.6 238.6
Retained earnings 3,270.1 3,589.7
Unappropriated retained earnings 1.5 15.1
  3,671.9 4,005.0
Treasury shares -369.7 -369.7
  3,302.2 3,635.3
Minority interests 7.4 8.2
  3,309.6 3,643.5
Non-current liabilities    
Provisions for pensions and similar obligations 2,162.4 2,182.2
Deferred tax liabilities 60.8 66.8
Income tax liabilities 194.8 193.5
Other provisions 279.7 284.4
Financial liabilities 617.9 612.1
  3,315.7 3,339.0
Current liabilities    
Other provisions 342.1 337.2
Financial liabilities 149.5 158.2
Trade payables 995.5 918.6
Income tax liabilities 13.0 57.5
Other liabilities 447.8 475.7
  1,948.0 1,947.2
  8,573.3 8,929.7