Corporate Magazine 2012 - Boehringer Ingelheim

C. H. Boehringer Sohn AG & Co. KG, IngelheimCONSOLIDATED BALANCE SHEETAssets (in millions of EUR) Notes 1) 31.12.2012 31.12.2011Intangible assets (3.1) 682 710Tangible assets (3.2) 3,103 3,442Financial assets (3.3) 4,222 3,953Fixed assets 8,007 8,105Inventories (3.4) 2,095 1,998Accounts receivable and other assets (3.5) 3,197 3,126Securities 468 1,932Cash and cash equivalents 1,906 1,971Current assets 7,666 9,027Deferred charges and prepaid expenses 74 69Deferred taxes 1,543 1,457Total assets 17,290 18,658Liabilities and equity (in millions of EUR) Notes 1) 31.12.2012 31.12.2011Shareholders‘ capital 178 178Group reserves 4,764 5,806Balance sheet currency conversion difference — 1 6Net income 1,237 1,476Group equity 6,178 7,466Negative difference from acquisition of companies 134 157Provisions (3.6) 7,462 7,128Accounts payable (3.7) 2,887 3,280Liabilities 10,349 10,408Deferred charges 342 353Deferred taxes 287 274Total liabilities and equity 17,290 18,6581)For explanation, see relevant section in the Notes to the consolidated financial statements.42Boehringer Ingelheim annual report 2012