2011 Annual Report - OTCIQ.com
2011 Annual Report - OTCIQ.com
2011 Annual Report - OTCIQ.com
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70<br />
E.ON AG and Subsidiaries Consolidated Balance Sheets—Assets<br />
€ in millions Note<br />
December 31<br />
<strong>2011</strong> 2010<br />
Goodwill (14) 14,083 14,588<br />
Intangible assets (14) 7,372 8,070<br />
Property, plant and equipment (14) 55,869 60,870<br />
Companies accounted for under the equity method (15) 6,325 6,343<br />
Other financial assets (15) 6,812 6,104<br />
Equity investments 1,908 2,201<br />
Non-current securities 4,904 3,903<br />
Financial receivables and other financial assets (17) 3,619 3,357<br />
Operating receivables and other operating assets (17) 2,842 4,022<br />
In<strong>com</strong>e tax assets (10) 147 822<br />
Deferred tax assets (10) 5,152 2,481<br />
Non-current assets 102,221 106,657<br />
Inventories (16) 4,828 4,064<br />
Financial receivables and other financial assets (17) 1,789 1,674<br />
Trade receivables and other operating assets (17) 31,714 27,492<br />
In<strong>com</strong>e tax assets (10) 4,680 2,678<br />
Liquid funds (18) 7,020 8,273<br />
Securities and fixed-term deposits 3,079 1,697<br />
Restricted cash and cash equivalents 89 433<br />
Cash and cash equivalents 3,852 6,143<br />
Assets held for sale (4) 620 2,043<br />
Current assets 50,651 46,224<br />
Total assets 152,872 152,881
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