Consolidated Balance Sheet

Consolidated Balance Sheet

• ASSETS >

	2008	of which related parties	2007	of which related parties	2006	of which related parties
Property, plant and equipment	1,598		1,650		1,575
Intangible assets	1,046		673		516
Investments in associates and joint ventures	515		534		3,826
Available-for-sale financial assets	506		958		1,007
Deferred tax assets	72		59		64
Other receivables	723	565	673	521	706	334,211
Tax receivables	10		12		11
Financial instruments	3		4		-
NON-CURRENT ASSETS	4,474		4,563		7,705
Inventories	921		776		716
Trade receivables	788	77	1,099	122	1,000	168
Other receivables	240	24	241	22	356	12
Securities held for trading	116		114		119
Cash and cash equivalents	254		2,058		270
Tax receivables	46		43		33
Financial instruments	94		58		29
CURRENT ASSETS	2,459		4,390		2,523
TOTAL ASSETS	6,933		8,953		10,227





• EQUITY >

	2008	of which related parties	2007	of which related parties	2006	of which related parties
Attributable to the equity holders of the company:	2,172		2,980		3,880
Share capital	1,554		1,556		2,790
Other reserves	965		1,260		1,971
Income (loss) for the year	-		-		286
Retained earnings	(348)		165		(1,167)
Attributable to the minority interest:	203		824		807
Reserves	268		665		688
Income for the year	(65)		159		119
TOTAL EQUITY	2,374		3,804		4,687





• LIABILITIES >

	2008	of which related parties	2007	of which related parties	2006	of which related parties
Borrowings from banks and other financial institutions	1,378		905		1,377
Other payables	48		23		133
Provisions for other liabilities and charges	141		146		145
Deferred tax liabilities	38		45		43
Employee benefit obligations	367		349		416
Tax payables	10		11		10
Financial instruments	2		7		5
NON-CURRENT LIABILITIES	1,984		1,487		2,129
Borrowings from banks and other financial institutions	694	5	755	3	1,562	242
Trade payables	1,109	24	1,324	29	1,102	25
Other payables	482	8	1,395	22	513	3
Provisions for other liabilities and charges	136		71		117
Tax payables	44	1	46		49	1
Financial instruments	110		73		45
CURRENT LIABILITIES	2,575		3,662		3,412
TOTAL EQUITY AND LIABILITIES	6,933		8,953		10,227