Balance sheet as of 31 December 2012

Assets

€ million

Note no.

31/12/2011

31/12/2012

1	Revised terminology (see chapter “Notes to the Group accounting principles and methods“)
2	In the previous year included in “financial investments” (non-current)

Non-current assets

18,822

17,287

Goodwill

17, 18

4,045

3,780

Other intangible assets

17, 19

454

407

Tangible assets

17, 20

12,661

11,324

Investment properties

17, 21

209

199

Financial investments¹

17, 22

247

Investments accounted for using the equity method²

17, 22

Other financial and non-financial assets¹

470

500

Deferred tax assets

904

738

Current assets

15,165

17,479

Inventories

7,608

6,826

Trade receivables

551

568

Financial investments¹

119

Other financial and non-financial assets¹

2,882

2,886

Entitlements to income tax refunds

431

347

Cash and cash equivalents

3,355

5,299

Assets held for sale

219

1,531

33,987

34,766

Liabilities

€ million

Note no.

31/12/2011

31/12/2012

1	Adjustment of previous year (see chapter “Notes to the Group accounting principles and methods”)
2	Revised terminology (see chapter “Notes to the Group accounting principles and methods”)

Equity

6,437

6,101

Share capital

835

835

Capital reserve

2,544

2,544

Reserves retained from earnings

2,985

2,645

Non-controlling interests

Non-current liabilities

8,085

8,593

Provisions for pensions and similar commitments

1,028

1,047

Other provisions¹

463

424

Borrowings²

34, 36

5,835

6,736

Other financial and non-financial liabilities^{1, 2}

34, 37

602

227

Deferred tax liabilities

157

159

Current liabilities

19,465

20,072

Trade liabilities¹

34, 35

14,214

13,513

Provisions¹

546

644

Borrowings²

34, 36

1,606

1,814

Other financial and non-financial liabilities^{1, 2}

34, 37

2,705

2,910

Income tax liabilities

394

291

Liabilities related to assets held for sale

900

33,987

34,766