Financial Statements

Bayer Group Consolidated Statements of Financial Position

			[Table 4.3]
	Note	Dec. 31, 2009	Dec. 31, 2010
		€ million	€ million
Noncurrent assets
Goodwill	[17]	8,704	9,002
Other intangible assets	[17]	12,842	11,161
Property, plant and equipment	[18]	9,409	9,835
Investments accounted for using the equity method	[19]	395	354
Other financial assets	[20]	1,200	1,164
Other receivables	[23]	549	498
Deferred taxes	[14]	950	1,174
		34,049	33,188
Current assets
Inventories	[21]	6,091	6,104
Trade accounts receivable	[22]	6,106	6,668
Other financial assets	[20]	367	1,008
Other receivables	[23]	1,357	1,336
Claims for income tax refunds		347	362
Cash and cash equivalents	[36]	2,725	2,840
		16,993	18,318

Total assets		51,042	51,506

Equity	[24]
Capital stock of Bayer AG		2,117	2,117
Capital reserves of Bayer AG		6,167	6,167
Other reserves		10,613	10,549
Equity attributable to Bayer AG stockholders		18,897	18,833
Equity attributable to non-controlling interest		54	63
		18,951	18,896

Noncurrent liabilities
Provisions for pensions and other post-employment benefits	[25]	6,517	7,305
Other provisions	[26]	1,516	1,478
Financial liabilities	[27]	11,460	9,944
Other liabilities	[29]	415	471
Deferred taxes	[14]	3,210	2,577
		23,118	21,775
Current liabilities
Other provisions	[26]	3,089	3,870
Financial liabilities	[27]	1,489	1,889
Trade accounts payable	[28]	2,735	3,497
Income tax liabilities	[26.1]	93	62
Other liabilities	[29]	1,567	1,517
		8,973	10,835

Total equity and liabilities		51,042	51,506
Statement of Financial Position Jan. 1, 2010 restated, see Note [4]

Last updated: February 28, 2011