Consolidated statement of financial position

Period ended at 27 June 2009

	27 Jun	31 Dec
	2009	2008
Goodwill	1,914	1,807
Other intangible assets	288	256
Intangible assets	2,202	2,063

Land and buildings	816	793
Plant and equipment	345	336
Aircraft	292	303
Other	158	163
Construction in progress	51	39
Property, plant and equipment	1,662	1,634

Investments in associates	58	64
Other loans receivable	6	5
Deferred tax assets	214	205
Prepayments and accrued income	32	33
Financial fixed assets	310	307


Pension assets	786	726
Total non-current assets	4,960	4,730

Inventory	28	24
Trade accounts receivable	1,318	1,370
Accounts receivable	202	204
Income tax receivable	44	37
Prepayments and accrued income	306	298
Cash and cash equivalents	772	497
Total current assets	2,670	2,430

Assets held for sale	27	25

Total assets	7,657	7,185

Equity attributable to the equity holders of the parent	1,967	1,733
Minority interests	24	24
Total equity	1,991	1,757

Deferred tax liabilities	348	335
Provisions for pension liabilities	325	360
Other provisions	215	212
Long term debt	1,908	1,845
Accrued liabilities	5	4
Total non-current liabilities	2,801	2,756

Trade accounts payable	451	414
Other provisions	193	190
Other current liabilities	855	890
Income tax payable	267	47
Accrued current liabilities	1,099	1,131
Total current liabilities	2,865	2,672
Total liabilities and equity	7,657	7,185
in € millions

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