Year ending Dec.

31, 2011
Cash and cash equivalents Short-term financial assets Accounts receivable Other current financial assets Inventories Income tax receivables Other current assets Assets classified as held for sale Total current assets Property, plant and equipment Goodwill Trademarks Other intangible assets Long-term financial assets Other non-current financial assets Deferred tax assets Other non-current assets Total non-current assets Total assets Short-term borrowings Accounts payable Other current financial liabilities Income taxes Other current provisions Current accrued liabilities Other current liabilities Liabilities classified as held for sale Total current liabilities Long-term borrowings Other non-current financial liabilities Pensions and similar obligations Deferred tax liabilities Other non-current provisions Non-current accrued liabilities Other non-current liabilities Total non-current liabilities Share capital Reserves 906 465 1,707 304 2,482 77 469 25 6,435 963 1,580 1,503 160 97 42 493 107 4,945 11,380 289 1,886 56 252 507 990 301 0 4,281 991 6 205 430 55 45 36 1,768 209 770

Year ending Year ending Dec. 31, 2010 Dec. 31, 2009
1,156 233 1,667 197 2,119 71 390 47 5,880 855 1,539 1,447 142 93 54 508 100 4,738 10,618 273 1,694 123 265 470 842 241 0 3,908 1,337 15 180 451 29 39 36 2,087 209 563 775 75 1,429 160 1,471 89 360 126 4,485 723 1,478 1,342 160 91 58 412 126 4,390 8,875 198 1,166 101 194 320 625 232 0 2,836 1,569 25 157 433 29 22 28 2,263 209 212

Retained earnings Shareholders' equity Non-controlling interests Total equity Total liabilities and equity

4,348 5,327 4 5,331 11,380

3,844 4,616 7 4,623 10,618

3,350 3,771 5 3,776 8,875