Balance Sheet Q2

							Quarterly Report Q2 2006




        Balance Sheet

        Assets                                            6/30/2006   6/30/2005*   12/31/2005*
        € million
        Non-current assets                                 17,338.3    18,222.1       17,579.7
        Goodwill                                            4,158.6     4,455.1        4,154.3
        Other intangible assets                               432.1       393.1          432.4
        Tangible assets                                    10,793.6    10,935.1       11,037.2
        Investment properties                                 210.8       243.3          228.0
        Financial assets                                      131.1       146.3          135.6
        Other receivables and assets                          485.6       483.0          481.7
        Deferred tax assets                                 1,126.5     1,566.2        1,110.5
        Current assets                                      9,778.8     9,321.5       11,187.0
        Inventories                                         6,089.4     6,166.9        6,245.7
        Trade receivables                                     405.2       315.9          366.6
        Financial assets                                        4.9        37.2           13.0
        Other receivables and assets                        2,090.4     1,829.5        2,200.7
        Entitlements to income tax refunds                    264.2       288.8          252.9
        Cash & cash equivalents                               916.0       683.2        1,767.4
        Non-current assets held for sale                        8.7         0.0          340.7
                                                           27,117.1    27,543.6       28,766.7

        Equity and Liabilities                              6/30/06   6/30/2005*   12/31/2005*
        € million
        Equity                                              5,168.4     4,823.8        5,313.4
        Capital Stock                                         835.4       835.4          835.4
        Additonal paid-in capital                           2,550.6     2,550.6        2,550.6
        Reserves retained from earnings                     1,593.9     1,275.7        1,720.8
        Minority interests                                    188.5       162.1          206.6
        Non-current liabilities                             8,434.9     9,278.8        8,408.0
        Provisions for pensions and similar commitments       991.3     1,002.3          994.5
        Other provisions                                      435.5       491.0          447.9
        Financial debt                                      6,105.1     6,825.5        6,045.6
        Other liabilities                                     421.2       443.4          433.2
        Deferred tax liabilities                              481.8       516.6          486.8
        Current liabilities                                13,513.8    13,441.0       15,045.3
        Trade payables                                      8,262.7     8,060.9       10,952.4
        Provisions                                            276.7       288.1          288.5
        Financial liabilities                               3,008.2     3,199.2        1,590.2
        Other liabilities                                   1,807.1     1,744.7        1,965.4
        Income tax liabilities                                159.1       148.1          248.8
                                                           27,117.1    27,543.6       28,766.7
        * Comparables adjusted;