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II. Consolidated Balance Sheet
Assets in T€
Non-current assets
Intangible assets
Note 31/12/2007 31/12/2006
Goodwill (15) 15,344 –
Other intangible assets (16) 119,537 18,803
134,881 18,803
Property, plant and equipment (17) 1,797,818 1,423,389
Investment property (18) 26,528 –
Financial assets (19) 108,790 61,904
Associated companies (20) 84,102 74,208
Deferred tax assets (21) 12,988 49,101
Other receivables and other assets (22) 2,856 3,348
Current assets
2,167,963 1,630,753
Inventories (23) 2,084,429 1,653,099
Trade receivables (24) 1,521,044 1,108,260
Other receivables and other assets (25) 359,356 176,277
Income tax assets (26) 114,192 23,950
Securities (27) 20,383 27,691
Cash and cash equivalents (27) 2,138,823 2,344,989
6,238,227 5,334,266
Non-current assets held for sale (28) – 12,559
6,238,227 5,346,825
8,406,190 6,977,578
Equity and liabilities in T€
Equity
Note 31/12/2007 31/12/2006
Subscribed capital (29) 161,615 161,615
Capital reserve (30) 295,343 295,343
Retained earnings (31) 3,777,644 3,023,931
Unappropriated retained earnings (32) 189,700 126,500
4,424,302 3,607,389
Treasury shares –227,834 –160,354
4,196,468 3,447,035
Minority interests (33) 49,399 9,666
Non-current liabilities
4,245,867 3,456,701
Provisions for pensions and similar obligations (34) 1,791,745 1,714,837
Deferred tax liabilities (21) 94,027 43,870
Income tax liabilities (26) 214,236 170,758
Other provisions (35) 192,557 167,405
Financial liabilities (36) 87,437 89,649
Current liabilities
2,380,002 2,186,519
Other provisions (35) 325,597 237,737
Financial liabilities (37) 98,533 102,635
Trade payables (38) 760,666 602,007
Income tax liabilities (26) 19,705 49,150
Other liabilities (39) 575,820 342,829
1,780,321 1,334,358
8,406,190 6,977,578
200 201
Consolidated Annual
Financial Statements