Balance sheets before appropriation of results
| | | 2009 | | 2010 | | | | | | Assets | | | | | Non-current assets: | | | | | Property, plant and equipment | 1 | | 1 | | Intangible assets | − | | 38 | | Investments in affiliated companies1) | 19,238 | | 21,056 | | Deferred tax assets | 98 | | 38 | | Other non-current financial assets2) | 370 | | 109 | | | | 19,707 | | 21,242 | Current assets: | | | | | Receivables | 1,043 | | 1,668 | | Cash and cash equivalents | 3,550 | | 3,527 | | | | 4,593 | | 5,195 | | | 24,300 | | 26,437 | | | | | | Liabilities and shareholders’ equity | | | | | Shareholders’ equity: | | | | | Preference shares, par value EUR 0.20 per share: | | | | | - Authorized: 2,000,000,000 shares (2009: 2,000,000,000 shares) | | | | | - Issued: none | | | | | Common shares, par value EUR 0.20 per share: | | | | | - Authorized: 2,000,000,000 shares (2009: 2,000,000,000 shares) | | | | | - Issued and fully paid: 986,078,784 shares (2009: 972,411,769 shares) | 194 | | 197 | | Capital in excess of par value | − | | 354 | | Legal reserve: revaluation | 102 | | 86 | | Legal reserve: available-for-sale financial assets | 120 | | 139 | | Legal reserve: cash flow hedges | 10 | | (5) | | Legal reserve: affiliated companies2) | 884 | | 1,078 | | Legal reserve: currency translation differences | (591) | | (65) | | Retained earnings2) | 14,653 | | 12,892 | | Net income1,2,3) | 410 | | 1,446 | | Treasury shares, at cost: 39,572,400 shares (2009: 44,954,677 shares) | (1,187) | | (1,076) | | | | 14,595 | | 15,046 | Non-current liabilities: | | | | | Long-term debt | 3,502 | | 2,678 | | Long-term provisions | 29 | | 22 | | Deferred tax liabilities | 425 | | 41 | | Other non-current liabilities | 39 | | 52 | | | | 3,995 | | 2,793 | Current liabilities: | | | | | Short-term debt1) | 5,067 | | 7,244 | | Other current liabilities | 643 | | 1,354 | | | | 5,710 | | 8,598 | | | | | | Contingent liabilities not appearing in the balance sheet | | | | | | | 24,300 | | 26,437 | | | | | |
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