Consolidated balance sheet

Assets

Note

31/12/2012

31/12/2011

adjusted 1

Variance
absolute

Variance
in %

31/12/2010

adjusted 1

13

926,961

245,381

681,580

277.8

130,548

14

0

124,938

–124,938

–100.0

439,767

15/16

4,789,054

5,143,910

–354,856

–6.9

5,622,808

15/16

3,713,290

3,851,050

–137,760

–3.6

3,266,872

17

215

–44

259

n. a.

4,011

18

50,751

103,690

–52,939

–51.1

63,322

19

429,288

461,325

–32,037

–6.9

108,221

20

502,566

558,297

–55,731

–10.0

685,604

21

44

25

19

76.0

34

22

122,359

129,157

–6,798

–5.3

135,791

 

55,832

70,812

–14,980

–21.2

85,636

10c

58

368

–310

–84.2

392

10b

11,903

17,934

–6,031

–33.6

12,396

 

25,080

31,374

–6,294

–20.1

28,398

24

14,028

12,957

1,071

8.3

12,463

 

10,641,429

10,751,174

–109,745

–1.0

10,596,263

 

Liabilities and shareholders’ equity

Note

31/12/2012

31/12/2011

adjusted 1

Variance
absolute

Variance
in %

31/12/2010

adjusted 1

 

374,727

352,481

22,246

6.3

189,117

 

966,870

931,733

35,137

3.8

954,218

 

7,735,165

7,760,773

–25,608

–0.3

7,753,020

18

82,467

129,443

–46,976

–36.3

70,034

25

284,370

251,713

32,657

13.0

183,334

26

198,513

324,664

–126,151

–38.9

446,798

10c

3,689

3,230

459

14.2

5,782

10b

8,401

8,992

–591

–6.6

8,244

 

22,547

25,791

–3,244

–12.6

28,834

27

68,755

115,112

–46,357

–40.3

69,596

28

7,098

6,362

736

11.6

3,214

 

9,752,602

9,910,294

–157,692

–1.6

9,712,191

30

59,148

59,148

0

0.0

59,148

31

–33,493

–38,632

5,139

–13.3

–38,465

 

–10,923

–3,882

–7,041

181.4

–5,323

 

878,136

822,665

55,471

6.7

871,092

 

–4,986

–2,766

–2,220

80.3

–5,841

 

–16,796

–14,639

–2,157

14.7

–14,382

 

871,086

821,894

49,192

6.0

866,229

29

17,741

18,986

–1,245

–6.6

17,843

 

888,827

840,880

47,947

5.7

884,072

 

10,641,429

10,751,174

–109,745

–1.0

10,596,263

  1. Details can be found in note 41 and in Article 2 of the “Principles underlying financial statement reporting”: “Changes to the principles of financial statement reporting and comparability”.