Consolidated Balance Sheet

ASSETS (in € million)	31.12.2008	31.12.2009	31.12.2010
Non-current assets	1,821.6	1,844.9	1,833.4
Intangible assets	1,274.9	1,248.2	1,225.4
Property, plant and equipment	525.1	556.7	559.5
Financial assets	12.6	14.9	25.8
Financial assets (accounted for using the equity method)	3.6	2.1
Other assets	4.0	6.1	6.0
Deferred tax assets	1.4	16.9	16.7

Current assets	1,374.5	1,304.2	1,592.7
Inventories	661.4	648.7	701.0
Trade receivables	460.4	391.2	531.9
Construction contract receivables	138.9	98.4	138.2
Income tax claims	1.0	1.2
Financial assets	4.0	9.5	77.9
Other assets	35.6	27.2	25.8
Cash and cash equivalents	69.9	120.8	111.9
Prepayments	3.3	7.2	6.0

Total assets	3,196.1	3,149.1	3,426.1

EQUITY AND LIABILITIES (in € million)	31.12.2008	31.12.2009	31.12.2010
Equity	617.4	730.7	819.3
Subscribed capital	52.0	52.0	52.0
Capital reserves	354.5	353.6	348.2
Revenue reserves	325.3	420.9	517.6
Treasury shares	-100.1	-93.4	-101.2
Other comprehensive income	-14.3	-2.4	2.7

Non-current liabilities	1,052.3	1,088.7	1,096.6
Pension provisions	371.7	389.9	409.0
Other provisions	224.0	159.1	140.0
Financial liabilities	200.4	238.8	204.7
Other liabilities	28.6	34.0	111.4
Deferred tax liabilities	227.6	266.9	231.5

Current liabilities	1,526.4	1,329.7	1,510.2
Pension provisions	18,5	21,7	24.2
Income tax liabilities	23,0	12,5	71.2
Other provisions	255,4	262,0	200.1
Financial liabilities	136.0	41.0	57.2
Trade payables	495,7	320,9	424.5
Construction contract payables	520,6	607,0	666.3
Other liabilities	77,2	64,6	66.7

Total equity and liabilities	3.196,1	3.149,1	3,426.1