|
|
At 31 December
|
2007 |
variance %
|
2006 |
|
|
Non-current assets
|
|
|
|
|
|
Intangible assets
|
|
|
|
|
|
Goodwill |
1,828 |
|
1,573 |
|
|
Other intangible assets |
291 |
|
212 |
|
|
|
|
|
|
|
|
total |
2,119 |
18.7
|
1,785 |
|
|
Property, plant and equipment
|
|
|
|
|
|
Land and buildings |
847 |
|
823 |
|
|
Plant and equipment |
349 |
|
342 |
|
|
Aircraft |
387 |
|
306 |
|
|
Other |
163 |
|
162 |
|
|
Construction in progress |
39 |
|
45 |
|
|
|
|
|
|
|
|
total |
1,785 |
6.4
|
1,678 |
|
|
Financial fixed assets
|
|
|
|
|
|
Investments in associates |
83 |
|
58 |
|
|
Other loans receivable |
5 |
|
7 |
|
|
Deferred tax assets |
203 |
|
211 |
|
|
Prepayments and accrued income |
34 |
|
38 |
|
|
|
|
|
|
|
|
total |
325 |
3.5
|
314 |
|
|
Pension assets 1
|
594
|
18.8
|
500
|
|
|
Total non-current assets
|
4,823
|
12.8
|
4,277
|
|
|
Current assets
|
|
|
|
|
|
Inventory |
30 |
|
29 |
|
|
Accounts receivable |
1,656 |
|
1,561 |
|
|
Income tax receivable |
35 |
|
8 |
|
|
Prepayments and accrued income |
236 |
|
227 |
|
|
Cash and cash equivalents |
295 |
|
297 |
|
|
|
|
|
|
|
|
total |
2,252
|
6.1
|
2,122
|
|
|
Assets held for sale |
10 |
(97.6)
|
409 |
|
|
|
|
|
|
|
|
Total assets
|
7,085
|
4.1
|
6,808
|
|
|
|
|
|
|
|
|
Equity
|
|
|
|
|
|
Equity attributable to the equity holders of the parent |
1,931 |
|
1,983 |
|
|
Minority interests |
20 |
|
25 |
|
|
|
|
|
|
|
|
total |
1,951
|
(2.8)
|
2,008
|
|
|
Non-current liabilities
|
|
|
|
|
|
Deferred tax liabilities |
298 |
|
240 |
|
|
Provisions for pension liabilities 1 |
437 |
|
523 |
|
|
Other employee benefit obligations |
55 |
|
57 |
|
|
Other provisions |
145 |
|
106 |
|
|
Long term debt |
1,294 |
|
1,183 |
|
|
Accrued liabilities |
3 |
|
3 |
|
|
|
|
|
|
|
|
total |
2,232
|
5.7
|
2,112
|
|
|
Current liabilities
|
|
|
|
|
|
Trade accounts payable |
336 |
|
308 |
|
|
Short term provisions |
162 |
|
87 |
|
|
Other current liabilities |
1,188 |
|
731 |
|
|
Income tax payable |
69 |
|
280 |
|
|
Accrued current liabilities |
1,147 |
|
1,136 |
|
|
|
|
|
|
|
|
total |
2,902
|
14.2
|
2,542
|
|
|
Liabilities related to assets classified as held for sale |
0 |
-
|
146 |
|
|
|
|
|
|
|
|
Total liabilities and equity
|
7,085
|
4.1
|
6,808
|
|
|
- (in € millions, except percentages)
- 1 – the comparative numbers have been changed due to a change in presentation as introduced in 2007. See the summary of significant accounting policies.
- — the figures 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.
|