Annual Report 2010 311 - Verbundnetz Gas AG
Annual Report 2010 311 - Verbundnetz Gas AG
Annual Report 2010 311 - Verbundnetz Gas AG
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Balance Sheet | <strong>Annual</strong> <strong>Report</strong> <strong>2010</strong><br />
Consolidated Balance Sheet as at December 31, <strong>2010</strong><br />
Assets<br />
A. Fixed assets<br />
Dec. 31, <strong>2010</strong><br />
€ k<br />
Dec. 31, 2009<br />
€ k<br />
I. Intangible assets 40,219 46,903<br />
II. Property, plant and equipment 615,752 559,029<br />
III. Financial assets 294,914 288,846<br />
950,885 894,778<br />
B. Current assets<br />
I. Inventories 468,936 411,976<br />
II. Receivables and other assets 997,134 814,381<br />
III. Cash and cash equivalents 34,474 30,621<br />
1,500,544 1,256,978<br />
C. Special loss item from provisions formed pursuant to Art.<br />
17 (4), Act on the Preparation of Deutschmark Financial<br />
Statements 2,769 2,769<br />
D. Prepaid expenses 76,305 64,003<br />
E. Deferred tax assets 97,142 53,108<br />
F. Surplus resulting from asset offsetting and capitalised 196 0<br />
2,627,841 2,271,636<br />
Equity and liabilities<br />
A. Equity<br />
Dec. 31, <strong>2010</strong><br />
€ k<br />
Dec. 31, 2009<br />
€ k<br />
I. Subscribed capital 328,000 328,000<br />
II. Retained earnings 307,489 293,862<br />
III. Profit participation capital 196 0<br />
IV. Equity difference from currency conversion 5,427 1,189<br />
V. Consolidated balance sheet profit 50,000 105,000<br />
VI. Adjustment item for share of other shareholders 10,644 10,447<br />
701,756 738,498<br />
B. Special items 8,692 9,867<br />
C. Provisions 600,483 606,891<br />
D. Liabilities 1,280,313 893,154<br />
E. Prepaid income 7,772 1,619<br />
F. Deferred tax liabilities 28,825 21,607<br />
2,627,841 2,271,636<br />
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