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bayer-group-consolidated-statements-of-financial-position-3q-2010

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					Bayer Group Consolidated Statements of Financial Position
                                                                                       [Table 21]
                                                    Sep. 30, 2009 Sep. 30, 2010 Dec. 31, 2009
                                                          € million      € million    € million
Noncurrent assets
Goodwill                                                    8,505          8,917         8,704
Other intangible assets                                    12,920         12,081        12,842
Property, plant and equipment                               9,249          9,602         9,409
Investments accounted for using the equity method             402            361           395
Other financial assets                                      1,326          1,267         1,200
Other receivables                                             572            478           549
Deferred taxes                                              1,526          1,776           950
                                                           34,500         34,482        34,049
Current assets
Inventories                                                 6,301          6,526         6,091
Trade accounts receivable                                   6,355          6,796         6,106
Other financial assets                                        431            463           367
Other receivables                                           1,284          1,535         1,357
Claims for income tax refunds                                 257            258           347
Cash and cash equivalents                                   2,595          2,124         2,725
                                                           17,223         17,702        16,993

Total assets                                               51,723         52,184        51,042

Equity
Capital stock of Bayer AG                                   2,117          2,117         2,117
Capital reserves of Bayer AG                                6,167          6,167         6,167
Other reserves                                              9,918         10,062        10,613
Equity attributable to Bayer AG stockholders               18,202         18,346        18,897
Equity attributable to non-controlling interest                50             58            54
                                                           18,252         18,404        18,951

Noncurrent liabilities
Provisions for pensions and other
post-employment benefits                                    7,101          8,297         6,517
Other provisions                                            1,469          1,498         1,516
Financial liabilities                                      11,725         10,367        11,460
Other liabilities                                             451            475           415
Deferred taxes                                              3,530          2,969         3,210
                                                           24,276         23,606        23,118
Current liabilities
Other provisions                                            3,480          4,108         3,089
Financial liabilities                                       2,105          1,618         1,489
Trade accounts payable                                      2,181          2,870         2,735
Income tax liabilities                                         63             47            93
Other liabilities                                           1,366          1,531         1,567
                                                            9,195         10,174         8,973

Total equity and liabilities                               51,723         52,184        51,042

2009 figures restated

				
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