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METRO GROUP : ANNUAL REPORT 2010 : BUSINESS
→ CONSOlIdATEd fINANCIAl STATEMENTS : BAl ANCE ShEET / STATEMENT Of ChANGES IN EquIT y
Balance sheet as of 31 December 2010
Assets
€ million Note no.
As of
31/12/2010
As of
31/12/2009 1
→ p. 148
As of
1/1/2009 2
Non-current assets 18,912 18,464 18,813
Goodwill 17, 18 4,064 3,992 3,960
Other intangible assets 17, 19 436 497 552
Tangible assets 17, 20 12,482 12,244 12,524
Investment properties 17, 21 238 129 133
financial assets 17, 22 248 113 144
Other receivables and assets 23 444 463 450
deferred tax assets 24 1,000 1,026 1,050
Current assets 16,155 14,818 14,703
Inventories 25 7,458 7,110 7,001
Trade receivables 26 526 539 446
financial assets 3 38 8
Other receivables and assets 23 2,724 2,613 2,818
Entitlements to income tax refunds 412 405 326
Cash and cash equivalents 29 4,799 3,996 3,874
Assets held for sale 30 233 117 230
1 Adjustment due to revised disclosure
2 Adjustment due to first-time adoption of new or revised IfRS in the financial year 2009 and revised disclosure
Statement of changes in equity 1
€ million
Share
capital
35,067 33,282 33,516
Capital
reserve
Effective
portion
of gains/losses
from cash flow
hedges
Currency
translation
differences from
the conversion
of the accounts of
foreign operations
1/1/2009 835 2,544 57 –365
dividends 0 0 0 0
Comprehensive income 0 0 10 –75
Capital balance from acquisitions of shares 0 0 0 0
31/12/2009 / 1/1/2010 835 2,544 67 –440
dividends 0 0 0 0
Comprehensive income 0 0 –4 125
Capital balance from acquisition of shares 0 0 0 0
Revision of IAS 17 0 0 0 0
Other changes 0 0 0 0
31/12/2010 835 2,544 63 –315
1 Changes in equity are explained in the notes to the consolidated financial statements in no. 31 “Equity”
2 Adjustment as of 1/1/2009 due to first-time adoption of new or revised IfRS in the financial year 2009