Consolidated balance sheet

At 31 December
  2005 variance % 2004
  Non-current assets
O 1 Intangible assets
  Goodwill 1,626   2,425
  Other intangible assets 212   218
  Total intangible assets 1,838 (30.5) 2,643
O 2 Property, plant and equipment
  Land and buildings 805   960
  Plant and equipment 313   464
  Other 390   453
  Construction in progress 44   47
  Total property, plant and equipment 1,552 (19.3) 1,924
O 3 Financial fixed assets
  Investments in associates 47   84
  Other loans receivable 13   21
O 23 Deferred tax assets 188   253
  Prepayments and accrued income 25   145
  Total financial fixed assets 273 (45.7) 503
  Total non-current assets 3,663 (27.8) 5,070
  Current assets
O 4 Inventory 29   46
O 5 Accounts receivable 1,471   1,927
O 23 Income tax receivable 78   162
O 6 Prepayments and accrued income 218   391
O 7 Cash and cash equivalents 559   633
  Total current assets 2,355 (25.5) 3,159
O 8 Assets held for sale 2,378    
  Total assets 8,396 2.0 8,229
   
  Equity attributable to the equity holders of the parent 3,262   3,325
  Minority interests 17   19
O 9,36 Total equity 3,279 (1.9) 3,344
  Non-current liabilities
O 23 Deferred tax liabilities 233   236
O 10 Provisions for pension liabilities 136   339
O 11 Other employee benefit obligations 49   75
O 12 Other provisions 105   100
O 13 Long term debt 1,071   1,440
  Accrued liabilities 14   31
  Total non-current liabilities 1,608 (27.6) 2,221
  Current liabilities
  Trade accounts payable 320   670
O 12 Short term provisions 29   49
O 14 Other current liabilities 571   507
O 23 Income tax payable 233   130
O 15 Accrued current liabilities 1,126   1,308
  Total current liabilities 2,279 (14.5) 2,664
O 8 Liabilities related to assets classified as held for sale 1,230    
  Total liabilities and equity 8,396 2.0 8,229
(in € millions, except percentages)
  • The figure # O in the line items of these financial statements refer to the notes to the financial statements.
  • The accompanying notes form an integral part of the financial statements.
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