BALANCE SHEET 50 BALANCE SHEET IN ACCORDANCE WITH HGB (CONDENSED)1 EINMILLIONS D

Question

BALANCE SHEET 50 BALANCE SHEET IN ACCORDANCE WITH HGB (CONDENSED)1 EINMILLIONS Dec. 31, 2015 Dec. 31, 2014 Assets Intangible assets Property, plant and equipment Financial assets Fixed assets Inventories Receivables and other assets Cash and cash equivalents, securities Current assets Prepaid expenses Total assets 129 419 3,503 4,051 38 2,312 934 3,284 80 7,415 4,216 4,783 2,1 447 2,652 7,517 Equity and liabilities Shareholders equity Provisions Liabilities and other items Total equity and liabilities 2,051 390 4,974 7,415 7,517 1 Rounding differences may arise in totals

Explanation / Answer

Compartive Balance Seet with Vertical Analysis 2015 2014 Assets Amount Percent Amount Percent Intangible Assets 118 2% 129 2% Property Plant and Equipment 449 6% 419 6% Financial Assets 4216 56% 3503 47% Fixed Assets 4783 64% 4051 55% Inventory Receivables' 48 1% 38 1% Receivables and other Assets 2157 29% 2312 31% Cash and Cash equivalents securities 447 6% 934 13% Current assets 2652 35% 3284 44% Prepaid expenses 82 1% 80 1% Total Assets 7517 100% 7415 100% Equity And Liabilities Shareholder Equity 2087 28% 2051 28% Provisions 445 6% 390 5% Liabilities and other items 4985 66% 4974 67% Total equity and Liabilities 7517 100% 7415 100%

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