Interim consolidated financial statements.
Consolidated statement of financial position.

  Sept. 30,
2012
millions
of €
Dec. 31,
2011
millions
of €
Change

millions
of €
Change


%
Sept. 30,
2011
millions
of €
 
Assets          
Current assets 15,065 15,865 (800) (5.0) 50,086
Cash and cash equivalents 2,529 3,749 (1,220) (32.5) 2,130
Trade and other receivables 6,669 6,557 112 1.7 4,649
Current recoverable income taxes 65 129 (64) (49.6) 119
Other financial assets 2,259 2,373 (114) (4.8) 2,276
Inventories 1,129 1,084 45 4.2 779
Non-current assets and disposal groups held for sale 835 436 399 91.5 38,846
Other assets 1,579 1,537 42 2.7 1,287
Non-current assets 93,169 106,677 (13,508) (12.7) 74,527
Intangible assets 42,116 50,097 (7,981) (15.9) 28,337
Property, plant and equipment 37,521 41,927 (4,406) (10.5) 33,780
Investments accounted for using the equity method 6,656 6,873 (217) (3.2) 6,665
Other financial assets 2,154 2,096 58 2.8 2,267
Deferred tax assets 4,407 4,449 (42) (0.9) 3,184
Other assets 315 1,235 (920) (74.5) 294
Total assets 108,234 122,542 (14,308) (11.7) 124,613
Liabilities and shareholders’ equity          
Current liabilities 23,658 24,338 (680) (2.8) 34,585
Financial liabilities 10,367 10,219 148 1.4 11,959
Trade and other payables 5,678 6,436 (758) (11.8) 4,226
Income tax liabilities 472 577 (105) (18.2) 280
Other provisions 2,645 3,217 (572) (17.8) 2,548
Liabilities directly associated with non-current assets
and disposal groups held for sale
99 99 11,644
Other liabilities 4,397 3,889 508 13.1 3,928
Non-current liabilities 54,317 58,263 (3,946) (6.8) 49,338
Financial liabilities 35,248 38,099 (2,851) (7.5) 37,816
Provisions for pensions and other employee benefits 7,820 6,095 1,725 28.3 6,431
Other provisions 1,896 1,689 207 12.3 1,719
Deferred tax liabilities 5,434 8,492 (3,058) (36.0) 814
Other liabilities 3,919 3,888 31 0.8 2,558
Liabilities 77,975 82,601 (4,626) (5.6) 83,923
           
Shareholders’ equity 30,259 39,941 (9,682) (24.2) 40,690
Issued capital 11,063 11,063 0 0.0 11,063
Treasury shares (6) (6) 0 0.0 (6)
  11,057 11,057 0 0.0 11,057
Capital reserves 51,506 51,504 2 0.0 51,506
Retained earnings including carryforwards (29,029) (25,498) (3,531) (13.8) (25,584)
Total other comprehensive income (1,838) (2,326) 488 21.0 7
Total other comprehensive income directly associated
with non-current assets and disposal groups held for sale
(3,040)
Net profit (loss) (6,048) 557 (6,605) n.a. 1,897
Issued capital and reserves attributable to owners of the parent 25,648 35,294 (9,646) (27.3) 35,843
Non-controlling interests 4,611 4,647 (36) (0.8) 4,847
Total liabilities and shareholders’ equity 108,234 122,542 (14,308) (11.7) 124,613