Consolidated balance sheet

Assets

Note

31/12/2013

31/12/2012

Variance 
absolute

Variance 
in %

13

1,377,407

926,961

450,446

48.6

14

23,227

0

23,227

n.a.

15/16

4,502,014

4,789,054

–287,040

–6.0

15/16

3,926,676

3,713,290

213,386

5.7

17

2,622

215

2,407

n.a.

18

35,738

50,751

–15,013

–29.6

19

346,405

429,288

–82,883

–19.3

20

776,223

502,566

273,657

54.5

21

41

44

–3

–6.8

22

117,179

122,359

–5,180

–4.2

23

53,221

55,832

–2,611

–4.7

10c

14

58

–44

–75.9

10b

11,319

11,903

–584

–4.9

 

21,086

25,080

–3,994

–15.9

24

13,646

14,028

–382

–2.7

 

11,206,818

10,641,429

565,389

5.3

 

Liabilities and shareholders’ equity

Note

31/12/2013

31/12/2012

Variance 
absolute

Variance 
in %

 

224,174

374,727

–150,553

–40.2

 

880,459

966,870

–86,411

–8.9

 

8,524,194

7,735,165

789,029

10.2

18

52,740

82,467

–29,727

–36.0

25

243,722

284,370

–40,648

–14.3

26

198,936

198,513

423

0.2

10c

1,780

3,689

–1,909

–51.7

10b

9,901

8,401

1,500

17.9

 

25,975

22,547

3,428

15.2

27

146,236

68,755

77,481

112.7

28

9,958

7,098

2,860

40.3

 

10,318,075

9,752,602

565,473

5.8

30

59,148

59,148

0

0.0

31

–25,903

–33,493

7,590

–22.7

 

–11,803

–10,923

–880

8.1

 

901,748

878,136

23,612

2.7

 

–9,041

–4,986

–4,055

81.3

 

–25,406

–16,796

–8,610

51.3

 

888,743

871,086

17,657

2.0

29/46

0

17,741

–17,741

–100.0

 

888,743

888,827

–84

0.0

 

11,206,818

10,641,429

565,389

5.3