balance_sheet_ifrs

							EADS – Annual Report and Registration Document 2005
Consolidated Balance Sheets (IFRS)

                                                             31st December
(in €m)                                               Note     2005          2004

Assets
Non-current assets
Intangible assets                                       12   11,052     10,549(1)
Property, plant and equipment                           13   13,817     12,797(1)
Investment property                                     33      134          159
Investments in associates                               14    1,908        1,738
Other investments and long-term financial assets        14    1,938        2,110
Non-current other assets                                17    3,610      7,096(1)
Deferred tax assets                                     11    2,557      2,548(1)
Non-current securities                                  18    1,011          466
                                                             36,027      37,463
Current assets
Inventories                                             15   15,425     12,334(1)
Trade receivables                                       16    4,802        4,406
Current portion of long-term financial assets           14      237        242(1)
Current other assets                                    17    3,201      4,697(1)
Current tax assets                                              237          303
Current securities                                      18       29           0(1)
Cash and cash equivalents                                     9,546        8,718
                                                             33,477      30,700
Non-current assets classified as held for sale          19      881             0
Total assets                                                 70,385      68,163

Equity and liabilities
Equity attributable to equity holders of the parent
Capital stock                                                   818          810
Reserves                                                      9,371      7,899(1)
Accumulated other comprehensive income                        3,982      7,678(1)
Treasury shares                                               (445)        (177)
                                                             13,726      16,210
Minority interests                                              176        144(1)
Total equity                                            20   13,902      16,354
Non-current liabilities
Non-current provisions                                  21    6,879      6,074(1)
Long-term financial liabilities                         22    4,189      4,405(1)
Non-current other liabilities                           24    9,971      8,777(1)
Deferred tax liabilities                                11    2,376        4,134
Non-current deferred income                             26    1,324      1,490(1)
                                                             24,739      24,880
Current liabilities
Current provisions                                      21    2,727        2,350
Short-term financial liabilities                        22      908        818(1)
Liability for puttable instruments                      23    3,500      3,500(1)
Trade liabilities                                                              25              6,634              5,860
Current other liabilities                                                      24             17,166           13,722(1)
Current tax liabilities                                                                          174                178
Current deferred income                                                        26                573              501(1)
                                                                                              31,682            26,929
Liabilities directly associated with non-current assets
classified as held for sale                                                    19                 62                   0
Total liabilities                                                                             56,483              51,809
Total equity and liabilities                                                                  70,385              68,163
(1) For retrospective adjustments please refer to “Changes in accounting policy” in Note 2 and the relevant section of the
notes.