Open print version - Hapag-Lloyd
Open print version - Hapag-Lloyd
Open print version - Hapag-Lloyd
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
interim consolidated financial statements I hapag-lloyd interim group report 9M · 2012<br />
Consolidated statement of financial position<br />
Consolidated statement of financial position of <strong>Hapag</strong>-<strong>Lloyd</strong> Holding AG<br />
as AT 30 september 2012<br />
in million EUR 30.9.2012 31.12.2011<br />
Assets<br />
Goodwill 708.1 707.3<br />
Other intangible assets 670.1 729.6<br />
Property, plant and equipment 3,809.6 3,314.4<br />
Investments in equity-accounted investees 320.2 315.9<br />
Other assets 22.5 43.8<br />
Derivative financial instruments 25.8 46.9<br />
Deferred tax assets 13.3 13.0<br />
Non-current assets 5,569.6 5,170.9<br />
Inventories 199.7 208.7<br />
Trade accounts receivable 436.1 419.6<br />
Other assets 124.0 106.5<br />
Derivative financial instruments 42.9 17.1<br />
Income tax receivables 12.6 7.7<br />
Cash and cash equivalents 578.7 672.5<br />
Non-current assets held for sale 0.0 10.8<br />
Current assets 1,394.0 1,442.9<br />
Total assets 6,963.6 6,613.8<br />
26
Change language