Interim consolidated financial statements 49 Interim consolidated financial statements. Consolidated statement of financial position. Mar. 31, 2011 millions of € Dec. 31, 2010 millions of € Change millions of € Change % Mar. 31, 2010 millions of € Assets Current assets Cash and cash equivalents Trade and other receivables Current recoverable income taxes Other financial assets Inventories Non-current assets and disposal groups held for sale Other assets Non-current assets Intangible assets Property, plant and equipment Investments accounted for using the equity method Other financial assets Deferred tax assets Other assets Total assets Liabilities and shareholders’ equity Current liabilities Financial liabilities Trade and other payables Income tax liabilities Other provisions Liabilities directly associated with non-current assets and disposal groups held for sale Other liabilities Non-current liabilities Financial liabilities Provisions for pensions and other employee benefits Other provisions Deferred tax liabilities Other liabilities Liabilities Shareholders’ equity Issued capital Treasury shares Capital reserves Retained earnings including carryforwards Total other comprehensive income Total other comprehensive income directly associated with non-current assets and disposal groups held for sale Net profit (loss) Issued capital and reserves attributable to owners of the parent Non-controlling interests Total shareholders’ equity and liabilities 46,976 1,676 4,658 125 2,201 899 35,665 1,752 76,220 29,432 34,923 6,770 1,680 3,109 306 123,196 31,586 9,766 4,307 331 3,022 10,253 3,907 48,954 38,040 6,038 1,474 885 2,517 80,540 42,656 11,063 (5) 11,058 51,503 (22,417) 525 (3,546) 480 37,603 5,053 123,196 15,243 2,808 6,889 224 2,372 1,310 51 1,589 112,569 53,807 44,298 7,242 1,695 5,129 398 127,812 26,452 11,689 6,750 545 3,193 - 4,275 58,332 38,857 6,373 1,628 7,635 3,839 84,784 43,028 11,063 (5) 11,058 51,635 (24,355) (2,017) - 1,695 38,016 5,012 127,812 31,733 (1,132) (2,231) (99) (171) (411) 35,614 163 (36,349) (24,375) (9,375) (472) (15) (2,020) (92) (4,616) 5,134 (1,923) (2,443) (214) (171) 10,253 (368) (9,378) (817) (335) (154) (6,750) (1,322) (4,244) (372) 0 0 0 (132) 1,938 2,542 (3,546) (1,215) (413) 41 (4,616) n.a. (40.3) (32.4) (44.2) (7.2) (31.4) n.a. 10.3 (32.3) (45.3) (21.2) (6.5) (0.9) (39.4) (23.1) (3.6) 19.4 (16.5) (36.2) (39.3) (5.4) n.a. (8.6) (16.1) (2.1) (5.3) (9.5) (88.4) (34.4) (5.0) (0.9) 0.0 0.0 0.0 (0.3) 8.0 n.a. n.a. (71.7) (1.1) 0.8 (3.6) 24,616 5,553 6,832 253 1,758 1,213 6,776 2,231 106,187 53,413 45,361 152 1,621 5,194 446 130,803 25,691 9,960 5,856 635 3,455 1,456 4,329 60,833 40,980 6,371 2,050 7,636 3,796 86,524 44,279 11,165 (5) 11,160 51,531 (20,710) (2,058) (2,151) 767 38,539 5,740 130,803