Consolidated balance sheet per December 31 // in k€
|
Assets |
Notes |
Dec. 31, 2009 |
Dec. 31, 2008 |
|
|
A |
Noncurrent Assets |
881,824 |
666,884 |
|
|
I. Intangible assets |
37,297 |
33,861 |
||
|
II. Property, plant and equipment |
787,536 |
575,406 |
||
|
III. Investments measured at equity |
50,243 |
30,544 |
||
|
IV. Other financial assets |
849 |
0 |
||
|
V. Deferred tax assets |
5,899 |
27,073 |
||
|
B |
Current Assets |
1,334,390 |
1,453,166 |
|
|
I. Inventories |
598,154 |
523,766 |
||
|
II. Trade receivables |
211,401 |
71,219 |
||
|
III. Current income tax assets |
2,157 |
914 |
||
|
IV. Other receivables and assets |
12,987 |
21,164 |
||
|
V. Other financial assets |
81,602 |
404,414 |
||
|
VI. Liquid funds |
428,089 |
431,689 |
||
|
C |
Assets Held for Sale |
836 |
572 |
|
|
2,217,050 |
2,120,622 |
|||
|
Equity and Liabilities |
Notes |
Dec. 31, 2009 |
Dec. 31, 2008 |
|
|
A |
Equity |
865,462 |
841,075 |
|
|
I. Subscribed capital |
111,720 |
111,720 |
||
|
II. Capital reserve |
296,489 |
296,489 |
||
|
III. Other reserves |
-11,517 |
6,311 |
||
|
IV. Accumulated profits |
468,770 |
426,555 |
||
|
B |
Noncurrent Liabilities |
1,119,411 |
1,093,559 |
|
|
I. Noncurrent financial liabilities |
750,584 |
675,406 |
||
|
II. Accrued investment grants |
68,279 |
78,842 |
||
|
III. Noncurrent provisions |
24,023 |
23,242 |
||
|
IV. Other noncurrent liabilities |
250,662 |
292,485 |
||
|
V. Deferred tax liabilities |
25,863 |
23,584 |
||
|
C |
Current Liabilities |
232,177 |
185,988 |
|
|
I. Current financial liabilities |
38,915 |
28,714 |
||
|
II. Trade payables |
83,943 |
70,413 |
||
|
III. Income tax liabilities |
25,218 |
20,219 |
||
|
IV. Current provisions |
5,426 |
5,716 |
||
|
V. Other current liabilities |
78,675 |
60,926 |
||
|
2,217,050 |
2,120,622 |
|||
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