Financial statements Balance sheet (in thousands of euro)
Non-current assets Property, plant and equipment Investment property Goodwill Intangible assets Investments in associates Other investments Deferred tax assets Other non-current assets
Notes
12.31.2006
12.31.2005
Change
1 2 3 4 5 6 18 7
4,005,906 22,260 1,836,834 48,236 124,047 452,202 40,056 88,344 6,617,885
3,905,753 23,234 1,812,029 48,446 130,498 334,146 29,852 422,598 6,706,556
100,153 (974) 24,805 (210) (6,451) 118,056 10,204 (334,254) (88,671)
8 9
683,189 1,472,493 239,530 15,863 65,443 319,693 2,796,211 9,414,096
690,515 1,277,934 218,044 24,822 53,038 416,152 2,680,505 9,387,061
(7,326) 194,559 21,486 (8,959) 12,405 (96,459) 115,706 27,035
282,549 615,741 (42,914) 2,443,089 3,298,465 1,361,704 4,660,169
282,549 687,069 (38,333) 2,105,813 3,037,098 1,319,004 4,356,102
(71,328) (4,581) 337,276 261,367 42,700 304,067
16 15 17 18
2,119,271 202,878 311,268 318,774 20,065 2,972,256
2,053,290 207,002 289,414 321,974 16,143 2,887,823
65,981 (4,124) 21,854 (3,200) 3,922 84,433
16 16
295,471 182,078 770,462 1,280 65,165 467,215 1,781,671 4,753,927 9,414,096
799,938 155,848 715,704 1,342 61,183 409,121 2,143,136 5,030,959 9,387,061
(504,467) 26,230 54,758 (62) 3,982 58,094 (361,465) (277,032) 27,035
Total non-current assets Current assets Inventories Trade receivables Other current assets Income tax assets Investments and financial receivables Cash and cash equivalents
10 Total current assets
Total assets Shareholders' equity Share capital Reserves Treasury shares Retained earnings
11 12 13 Group shareholders' equity
Minority interests
14 Total shareholders' equity
Non-current liabilities Interest-bearing loans and long-term borrowings Employee benefit liabilities Provisions-non-current Deferred tax liabilities Other non-current liabilities Total non-current liabilities Current liabilities Bank overdrafts and short-term borrowings Interest-bearing loans and short-term borrowings Trade payables Provisions - current Income tax liabilities Other current liabilities
17 19 20 Total current liabilities Total liabilities
Total shareholders' equity and liabilities
58