Consolidated balance sheet per December 31 // in k€

Table in Excel format

Assets

Notes

Dec. 31, 2009

Dec. 31, 2008

A

Noncurrent Assets

 

881,824

666,884

 

I. Intangible assets

7, 38, 39

37,297

33,861

 

II. Property, plant and equipment

8, 38, 40

787,536

575,406

 

III. Investments measured at equity

9, 41

50,243

30,544

 

IV. Other financial assets

13, 42

849

0

 

V. Deferred tax assets

23, 33, 43

5,899

27,073

B

Current Assets

 

1,334,390

1,453,166

 

I. Inventories

10, 44

598,154

523,766

 

II. Trade receivables

11, 45, 61

211,401

71,219

 

III. Current income tax assets

23, 46

2,157

914

 

IV. Other receivables and assets

12, 47

12,987

21,164

 

V. Other financial assets

13, 17, 48, 61

81,602

404,414

 

VI. Liquid funds

14, 49, 61, 62

428,089

431,689

C

Assets Held for Sale

15, 50

836

572

     

2,217,050

2,120,622

       

Equity and Liabilities

Notes

Dec. 31, 2009

Dec. 31, 2008

A

Equity

51

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

16, 17, 52, 61

750,584

675,406

 

II. Accrued investment grants

18, 53

68,279

78,842

 

III. Noncurrent provisions

19, 20, 54

24,023

23,242

 

IV. Other noncurrent liabilities

21, 56

250,662

292,485

 

V. Deferred tax liabilities

23, 33, 57

25,863

23,584

C

Current Liabilities

 

232,177

185,988

 

I. Current financial liabilities

6, 16, 17, 52, 61

38,915

28,714

 

II. Trade payables

16, 55, 61

83,943

70,413

 

III. Income tax liabilities

23, 58

25,218

20,219

 

IV. Current provisions

20, 54

5,426

5,716

 

V. Other current liabilities

6, 21, 56

78,675

60,926

     

2,217,050

2,120,622

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