E » Topics » Summarized balance sheet

This excerpt taken from the E 6-K filed Mar 4, 2008.

Summarized balance sheet

(million euro)  

Dec. 31, 2006

 

Dec. 31, 2007

 

Change

   
 
 
Fixed assets                  
Property, plant and equipment, net   5,507     5,748     241  
Inventories - compulsory stock   1,701     2,109     408  
Intangible assets   948     1,019     71  
Investments, net   20,897     23,545     2,648  
Accounts receivable financing and securities related to operations   6,662     7,985     1,323  
Net accounts payable in relation to capital expenditures   (313 )   (240 )   73  
    35,402     40,166     4,764  
Net working capital   (128 )   (667 )   (539 )
Employee termination indemnities and other benefits   (310 )   (288 )   22  
CAPITAL EMPLOYED, NET   34,964     39,211     4,247  
Shareholders’ equity   26,935     28,926     1,991  
Merger surplus   588           (588 )
Net borrowings   7,441     10,285     2,844  
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY   34,964     39,211     4,247  
   
 
 

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