The E.ON Balance Sheet
To provide you with an easy overview, we have divided the company balance sheet into assets and liabilities. For comprehensive information regarding the E.ON Balance Sheet, please see our 2012 Annual Report, pages 94-191.
| EUR in millions | December 31 2012 | December 31 2011 |
|---|---|---|
| Goodwill | 13,440 | 14,083 |
| Intangible assets | 6,869 | 7,372 |
| Property, plant and equipment | 54,173 | 55,869 |
| Companies accounted for under the equity method | 4,067 | 6,325 |
| Other financial assets Equity investments Non-current securities | 6,358 1,612 4,746 | 6,812 1,908 4,904 |
| Financial receivables and other financial assets | 3,692 | 3,619 |
| Operating rceivables and other operating assets | 2,400 | 2,842 |
| Income tax assets | 123 | 147 |
| Deferred tax assets | 5,441 | 5,152 |
| Non-current assets | 96,563 | 102,221 |
| Inventories | 4,734 | 4,828 |
| Financial receivables and other financial assets | 2,058 | 1,789 |
| Trade receivables and other operating assets | 24,354 | 31,714 |
| Income tax assets | 910 | 4,680 |
| Liquid funds Securities and fixed-term deposits Restricted cash and cash equivalents - Cash and cash equivalents | 6,546 3,281 449 2,816 | 7,020 3,079 89 3,852 |
| Assets held for sale | 5,261 | 620 |
| Current assets | 43,863 | 50,651 |
| Total assets | 140,426 | 152,872 |
| EUR in millions | December 31 2012 | December 31 2011 |
|---|---|---|
| Capital stock | 2,001 | 2,001 |
| Additional paid-in capital | 13,740 | 13,747 |
| Retained earnings | 22,868 | 23,796 |
| Accumulated other coprehensive income | -147 | -277 |
| Treasury shares | -3,505 | -3,530 |
| Equity attributable to shareholders of E.ON SE | 34,957 | 35,737 |
| Non-controlling interests (before reclassification) | 4,410 | 4,484 |
| Reclassifications related to put options | -548 | -608 |
| Non-controlling interests | 3,862 | 3,876 |
| Equity | 38,819 | 39,613 |
| Financial liabilities | 21,937 | 24,029 |
| Operating liabilities | 5,655 | 7,057 |
| Income taxes | 2,053 | 3,585 |
| Provisions for pensions and similar obligations | 4,890 | 3,245 |
| Miscellaneous provisions | 23,685 | 22,427 |
| Deferred tax liabilities | 6,781 | 6,786 |
| Non-current liabilities | 65,001 | 67,129 |
| Financial liabilities | 4,007 | 5,885 |
| Trade payables and other operating liabilities | 25,938 | 30,729 |
| Income taxes | 1,391 | 4,425 |
| Miscellaneous provisions | 4,073 | 4,985 |
| Liabilities associated with assets held for sale | 1,197 | 106 |
| Current liabilities | 36,606 | 46,130 |
| Total equity and liabilities | 140,426 | 152,872 |
