Balance Sheet


Balance sheet1 Assets
€ million

Note

Dec 31,
2008

Dec 31,
2007

Non-current assets

 

 

 

1

Prior-year figures adjusted.

2

Of which interest-bearing: €10,983 million (previous year: €9,886 million).

Intangible assets

(10)

11,202

11,882

Property, plant and equipment

(11)

21,762

20,038

Investment property

(12)

180

153

Investments accounted for using the equity method Glossary

(13)

3,268

2,421

Other non-current financial assets

(14)

681

1,011

Financial receivables

(15)

1,314

1,338

Other receivables and other assets

(16)

1,192

1,427

Income tax assets

(17)

555

588

Deferred taxes

(18)

1,609

2,502

 

 

41,763

41,360

Current assets

 

 

 

Inventories

(19)

2,540

2,352

Financial receivables

(15)

4,419

1,702

Trade accounts receivable

(20)

10,415

8,816

Other receivables and other assets

(16)

16,106

7,534

Income tax assets

 

493

257

Marketable securities

(21)

7,735

10,858

Cash and cash equivalents

(22)

1,249

1,922

Assets held for sale

 

8,710

8,619

 

 

51,667

42,060

 

 

93,430

83,420

 

 

 

 

Balance sheet1 Equity and Liabilities
€ million

Note

Dec 31,
2008

Dec 31,
2007

Equity

(23)

 

 

RWE Group interest

 

11,587

13,925

Minority interest

 

1,553

734

 

 

13,140

14,659

Non-current liabilities

 

 

 

Provisions

(25)

21,072

21,281

Financial liabilities2

(26)

11,154

10,046

Other liabilities

(28)

2,984

3,584

Deferred taxes

(18)

1,583

1,885

 

 

36,793

36,796

Current liabilities

 

 

 

Provisions

(25)

5,685

5,713

Financial liabilities

(26)

2,329

3,239

Trade accounts payable

(27)

11,031

8,054

Income tax liabilities

 

112

93

Other liabilities

(28)

17,626

8,969

Liabilities held for sale

 

6,714

5,897

 

 

43,497

31,965

 

 

93,430

83,420