Consolidated Balance Sheet

Assets in € million	30/06/2009	31/12/2008
Non-current assets
Intangible assets
Goodwill	0.0	20.6
Other intangible assets	178.6	184.0
	178.6	204.6
Property, plant and equipment	2,433.2	2,199.4
Investment property	30.8	31.6
Financial assets	101.8	122.1
Associated companies	373.5	341.7
Deferred tax assets	14.5	15.7
Other receivables and other assets	2.7	3.2
	3,135.1	2,918.2
Current assets
Inventories	1,768.1	2,551.2
Trade receivables	1,276.5	1,652.3
Other receivables and other assets	281.9	882.0
Income tax assets	29.0	75.1
Securities	32.5	30.7
Cash and cash equivalents	1,481.8	592.1
	4,869.9	5,783.2
	8,005.0	8,701.4

Equity and liabilities in € million	30/06/2009	31/12/2008
Equity
Subscribed capital	161.6	161.6
Capital reserve	184.2	184.2
Retained earnings	4,111.5	4,261.7
Unappropriated retained earnings	8.4	84.2
	4,465.7	4,691.6
Treasury shares	-372.8	-372.8
	4,092.9	4,318.8
Minority interests	22.5	27.2
	4,115.4	4,346.1
Non-current liabilities
Provisions for pensions and similar obligations	1,775.2	1,787.0
Deferred tax liabilities	57.3	103.1
Income tax liabilities	211.7	207.4
Other provisions	220.0	214.4
Financial liabilities	64.4	68.0
	2,328.6	2,379.9
Current liabilities
Other provisions	500.7	473.5
Financial liabilities	78.4	110.5
Trade payables	520.5	865.4
Income tax liabilities	27.6	36.3
Other liabilities	433.7	489.6
	1,561.0	1,975.4
	8,005.0	8,701.4