v2.3.0.11
Consolidated Statement of Financial Position (EUR €)
In Millions
Mar. 31, 2012
Dec. 31, 2011
Current assets [abstract]    
Cash and cash equivalents € 4,548 € 4,965
Other current financial assets 753 817
Current trade and other receivables 3,442 3,493
Other current non-financial assets 275 187
Current tax assets 175 207
Total current assets 9,193 9,669
Non-current assets [abstract]    
Goodwill 10,765 8,711
Intangible assets 2,679 2,024
Property, plant and equipment 1,576 1,551
Other non-current financial assets 649 538
Non-current trade and other receivables 88 84
Other non-current non-financial assets 51 39
Non-current tax assets 152 146
Deferred tax assets 480 465
Total non-current assets 16,440 13,558
Total assets 25,633 23,227
Current liabilities [abstract]    
Trade and other payables 856 937
Current tax liabilities 338 409
Current financial liabilities 1,675 1,331
Other current non-financial liabilities 1,276 1,981
Provision TomorrowNow litigation 218 231
Other current provisions 390 331
Total Current Provisions 608 562
Current deferred income 3,389 1,046
Total current liabilities 8,142 6,266
Non-current liabilities [abstract]    
Trade and other non-current payables 40 43
Non-current tax liabilities 432 408
Non-current financial liabilities 2,893 2,925
Other non-current non-financial liabilities 99 92
Non-current provisions 369 268
Deferred tax liabilities 573 474
Non-current deferred income 38 44
Total non-current liabilities 4,444 4,254
Total Liabilities 12,586 10,520
Equity [abstract]    
Issued capital 1,228 1,228
Share premium 437 419
Retained earnings 12,912 12,466
Other components of equity (155) (37)
Treasury shares (1,384) (1,377)
Equity attributable to owners of parent 13,038 12,699
Non-controlling interests 9 8
Total equity 13,047 12,707
Total equity and liabilities € 25,633 € 23,227