Interim Report H1 2008

Balance Sheet

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	Dec. 31, 2007	June 30, 2008
€ million

ASSETS
Intangible assets	33	143
Property, plant and equipment	1,459	1,590
Investments in associates	33	46
Investments in other affiliated companies	1	2
Other non-current financial assets	85	64
Deferred taxes	93	93
Other non-current assets	102	154
Non-current assets	1,806	2,092

Inventories	895	1,047
Trade receivables	809	1,080
Cash and cash equivalents	189	183
Other current financial assets	200	264
Current tax receivables	5	8
Other current assets	145	176
Current assets	2,243	2,758
Total assets	4,049	4,850

EQUITY AND LIABILITIES
Capital stock	83	83
Capital reserves	806	806
Other reserves	811	840
Net income	112	156
Accumulated other comprehensive loss	(304)	(337)
Equity attributable to minority interest	17	78
Equity	1,525	1,626

Provisions for pensions and other post-employment benefits	470	477
Other non-current provisions	242	332
Non-current financial liabilities	601	826
Non-current tax liabilities	36	63
Other non-current liabilities	47	90
Deferred taxes	60	70
Non-current liabilities	1,456	1,858

Other current provisions	371	340
Trade payables	487	616
Other current financial liabilities	65	251
Current tax liabilities	16	39
Other current liabilities	129	120
Current liabilities	1,068	1,366
Total equity and liabilities	4,049	4,850