Balance Sheet

Only available on StudyMode
  • Download(s) : 46
  • Published : April 25, 2013
Open Document
Text Preview
Merck Consolidated Balance Sheet
|

 |  |  |  |  |
€ million| ------------------------------------------------- Note| -------------------------------------------------
Dec. 31, 2012| ------------------------------------------------- Dec. 31, 2011| ------------------------------------------------- Jan. 1, 2011|
1| Previous year’s figures have been adjusted, see Note [5]|
|
Current assets| -------------------------------------------------  | -------------------------------------------------
 | -------------------------------------------------
 | -------------------------------------------------
 |
Cash and cash equivalents| ------------------------------------------------- [37]| -------------------------------------------------
729.7| -------------------------------------------------
937.8| -------------------------------------------------
943.7|
Current financial assets| ------------------------------------------------- [38]| -------------------------------------------------
1,797.9| -------------------------------------------------
1,117.1| -------------------------------------------------
55.6|
Trade accounts receivable| ------------------------------------------------- [39]| -------------------------------------------------
2,114.6| -------------------------------------------------
2,328.3| -------------------------------------------------
2,296.3|
Inventories| ------------------------------------------------- [40]| -------------------------------------------------
1,533.9| -------------------------------------------------
1,691.1| -------------------------------------------------
1,673.5|
Other current assets| ------------------------------------------------- [41]| -------------------------------------------------
271.5| -------------------------------------------------
252.01| -------------------------------------------------
566.51|
Tax receivables| ------------------------------------------------- [42]| -------------------------------------------------
178.5| -------------------------------------------------
72.7| -------------------------------------------------
93.7|
Assets held for sale| -------------------------------------------------  | -------------------------------------------------
| -------------------------------------------------
| -------------------------------------------------
36.7|
 |  | 6,626.1| 6,399.01| 5,666.01|
Non-current assets| -------------------------------------------------  | -------------------------------------------------
 | -------------------------------------------------
 | -------------------------------------------------
 |
Intangible assets| ------------------------------------------------- [43]| -------------------------------------------------
10,944.5| ------------------------------------------------- 11,764.3| ------------------------------------------------- 12,484.1|
Property, plant and equipment| ------------------------------------------------- [44]| -------------------------------------------------
2,953.6| -------------------------------------------------
3,113.4| -------------------------------------------------
3,241.5|
Investments at equity| -------------------------------------------------  | -------------------------------------------------
| -------------------------------------------------
| -------------------------------------------------
5.0|
Non-current financial assets| ------------------------------------------------- [45]| -------------------------------------------------
97.1| -------------------------------------------------
60.3| -------------------------------------------------
130.3|
Financial assets covering pensions| -------------------------------------------------  | -------------------------------------------------
| -------------------------------------------------
|...
tracking img