Handout - K+S Aktiengesellschaft

K+S Group
Balance Sheet
€ million
Non-current assets
of which Intangible assets
Property, plant and equipment
Deferred tax assets
Securities and other financial investments
Current assets
of which Inventories
Accounts receivable - trade
Cash, securities and other financial investments
Equity
Non-current debt
of which Financial liabilities
Provisions (pensions and mining obligations)
Deferred tax liabilities
Current debt
of which Financial liabilities
Balance sheet total
31.12.11
3,448.5
1,020.9
2,227.0
55.3
58.5
2,608.4
730.0
928.8
757.8
3,084.6
1,953.6
769.8
675.9
342.3
1,018.7
0.8
6,056.9
31.12.10
2,936.4
999.7
1.803.6
57.8
0.0
2,637.3
740.2
949.8
748.4
2,651.6
1,919.1
769.1
713.2
261.6
1,003.0
17.5
5,573.7
January 2013 K+S Group 102