Consolidated Financial Statements

Balance Sheet

page 1 / 1

	Note	Dec. 31, 2005	Dec. 31, 2006
€ million
ASSETS

Intangible assets	[9]	53	41
Property, plant and equipment	[10]	1,526	1,465
Investment in associate	[11]	22	5
Investments in other affiliated companies	[12]	4	4
Non-current financial assets	[13]	48	37
Deferred taxes	[5]	103	84
Other non-current assets	[14]	79	94
Non-current assets		1,835	1,730

Inventories	[15]	1,068	1,047
Trade receivables	[16]	1,065	924
Current financial assets	[13]	37	113
Other current assets	[17]	200	220
Liquid assets	[18]	136	171
Current assets		2,506	2,475

Total assets		4,341	4,205

EQUITY AND LIABILITIES

Capital stock and capital reserves		889	889
Other reserves		748	685
Net income (loss)		(63)	197
Accumulated other comprehensive loss		(335)	(368)
Equity attributable to minority interest		17	25
Equity	[19]	1,256	1,428

Provisions for pensions and other post-employment benefits	[20]	497	520
Other non-current provisions	[21]	302	271
Non-current financial liabilities	[22]	644	632
Non-current tax liabilities		26	38
Other non-current liabilities		32	36
Deferred taxes	[5]	75	57
Non-current liabilities		1,576	1,554

Other current provisions	[21]	401	354
Current financial liabilities	[23]	172	50
Trade payables	[24]	694	602
Current tax liabilities		27	36
Other current liabilities	[25]	215	181
Current liabilities		1,509	1,223

Total equity and liabilities		4,341	4,205