Assets |
Sep 30, 2009 |
Dec 31, 2008 |
Non-current assets |
|
|
Intangible assets |
17,127 |
11,202 |
Property, plant and equipment |
26,969 |
21,762 |
Investment property |
176 |
180 |
Investments accounted for using the equity method |
3,758 |
3,268 |
Other non-current financial assets |
739 |
681 |
Accounts receivable and other assets |
3,879 |
3,061 |
Deferred taxes |
1,652 |
1,609 |
|
54,300 |
41,763 |
Current assets |
|
|
Inventories |
2,966 |
2,540 |
Trade acccounts receivable |
8,050 |
10,415 |
Accounts receivable and other assets |
16,468 |
21,018 |
Marketable securities |
5,818 |
7,735 |
Cash and cash equivalents |
3,327 |
1,249 |
Assets held for sale |
1,218 |
8,710 |
|
37,847 |
51,667 |
|
92,147 |
93,430 |
|
|
|
Equity and Liabilities |
Sep 30, 2009 |
Dec 31, 2008 |
|---|---|---|
Equity |
|
|
RWE Group interest |
12,502 |
11,587 |
Minority interest |
798 |
1,553 |
|
13,300 |
13,140 |
Non-current liabilities |
|
|
Provisions |
22,577 |
21,072 |
Financial liabilities |
16,865 |
11,154 |
Other liabilities |
3,728 |
2,984 |
Deferred taxes |
2,331 |
1,583 |
|
45,501 |
36,793 |
Current liabilities |
|
|
Provisions |
5,025 |
5,685 |
Financial liabilities |
5,254 |
2,329 |
Trade accounts payable |
8,736 |
11,031 |
Other liabilities |
14,331 |
17,738 |
Liabilities held for sale |
|
6,714 |
|
33,346 |
43,497 |
|
92,147 |
93,430 |