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Condensed consolidated balance sheet *


in € millions

 

December 31, 2012

 

June 30, 2013

Assets

 

 

 

 

Non-current assets

 

 

 

 

Intangible assets

 

4,454

 

4,335

Property, plant and equipment

 

3,739

 

3,703

Other financial non-current assets

 

2,628

 

2,750

Total non-current assets

 

10,821

 

10,788

 

 

 

 

 

Current assets

 

 

 

 

Inventories

 

1,545

 

1,559

Trade and other receivables

 

2,698

 

3,030

Cash and cash equivalents

 

1,752

 

1,915

Other current assets

 

91

 

127

Assets held for sale

 

921

 

121

Total current assets

 

7,007

 

6,752

Total assets

 

17,828

 

17,540

 

 

 

 

 

Equity and liabilities

 

 

 

 

Total equity

 

6,228

 

6,621

 

 

 

 

 

Non-current liabilities

 

 

 

 

Provisions and deferred tax liabilities

 

3,111

 

2,705

Long-term borrowings

 

3,388

 

2,676

Total non-current liabilities

 

6,499

 

5,381

 

 

 

 

 

Current liabilities

 

 

 

 

Short-term borrowings

 

662

 

1,436

Trade and other payables

 

3,242

 

3,263

Other short-term liabilities

 

845

 

790

Liabilities held for sale

 

352

 

49

Total current liabilities

 

5,101

 

5,538

Total equity and liabilities

 

17,828

 

17,540

* Restated for the revised IAS 19

Copyright © 2013 Akzo Nobel N.V.