Electrabel COM - Consolidated balance sheet


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Consolidated balance sheet

Assets

In Euro million	2006	2005
Non-current assets
Property, plant and equipment	7 123	5 953
Intangible assets	963	833
Goodwill	1 837	1 600
Investments accounted for using the 'equity'-method	496	1 994
Loans and receivable at amortised cost	4 044	1 703
Available-for-sale investments	366	265
Derivatives	126	1 007
Deferred tax assets	221	173
Other non-current assets	407	1 192
Total non-current assets	15 583	14 720
Current assets
Inventories	638	563
Trade receivables and related items	2 258	2 255
Loans and receivable at amortised cost	454	77
Available-for-sale investments	71	106
Derivatives	2 525	3 403
Financial assets measured at fair value to income	310	-
Cash and cash equivalents	4 437	7 379
Other current assets	637	1 022
Total current assets	11 330	14 805

Total assets	26 913	29 525

Equity and Liaibilities

In Euro million	2006	2005(*)
Equity
Share capital	2 073	2 073
Reserves and retained earnings	5 764	5 418
Minority interests	1 805	1 533
Total equity	9 642	9 024
Non-current liabilities
Provisions	6 347	6 881
Financial debts	989	2 649
Derivatives	110	1 059
Other financial liabilities	298	543
Deferred tax liabilities	680	395
Other non-current liabilities	231	234
Total non-current liabilities	8 655	11 761
Current liabilities
Provisions	197	313
Financial debts	2 921	1 253
Derivatives	2 484	3 441
Trade payables and related items	1 835	1 989
Current tax payables	129	78
Other financial liabilities	-	184
Other current liabilities	1 050	1 482
Total current liabilities	8 616	8 740

Total equity and liabilities	26 913	29 525

(*) The 2005 figures published have been restated to reflect the adoption of the option foreseen in the revised IAS 19-Employee Benefits concerning the full booking of actuarial differences in the period when they appear in equity.