Bilanz Bayer-Konzern - Bayer Stockholders' Newsletter Second by xiuliliaofz

VIEWS: 1 PAGES: 1

									Bayer Group Consolidated Statements of Financial Position
                                                                                      [Table 21]


                                                    June 30, 2010 June 30, 2011 Dec. 31, 2010
                                                         € million     € million     € million
Noncurrent assets
Goodwill                                                    9.207         8.865         9.002
Other intangible assets                                    12.514        10.513        11.161
Property, plant and equipment                              10.118         9.255         9.835
Investments accounted for using the equity method             398           315           354
Other financial assets                                      1.332         1.096         1.164
Other receivables                                             556           462           498
Deferred taxes                                              1.569         1.075         1.174
                                                           35.694        31.581        33.188
Current assets
Inventories                                                 6.537         6.219         6.104
Trade accounts receivable                                   7.603         7.502         6.668
Other financial assets                                        234         2.045         1.008
Other receivables                                           1.617         1.516         1.336
Claims for income tax refunds                                 296           380           362
Cash and cash equivalents                                   2.551         1.797         2.840
Assets held for sale                                            -            15             -
                                                           18.838        19.474        18.318

Total assets                                               54.532        51.055        51.506

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                                             10.516        10.581        10.549
Equity attributable to Bayer AG stockholders               18.800        18.865        18.833
Equity attributable to non-controlling interest                59            55            63
                                                           18.859        18.920        18.896

Noncurrent liabilities
Provisions for pensions and other post-employment
benefits                                                    7.839         6.813         7.305
Other provisions                                            1.547         1.673         1.478
Financial liabilities                                      11.041         7.251         9.944
Other liabilities                                             524           510           471
Deferred taxes                                              2.895         2.619         2.577
                                                           23.846        18.866        21.775
Current liabilities
Other provisions                                            3.956         4.434         3.870
Financial liabilities                                       2.788         3.888         1.889
Trade accounts payable                                      3.164         3.497         3.497
Income tax liabilities                                         48            35            62
Other liabilities                                           1.871         1.415         1.517
                                                           11.827        13.269        10.835

Total equity and liabilities                               54.532        51.055        51.506

2010 figures restated

								
To top