Annual Financial Statements of Beiersdorf AG in Accordance with the HGB (Condensed)*

income statement – beiersdorf ag (in € million)

Sales

1,447

1,050

Stock movements

–5

Other operating income

121

Cost of materials

–547

–228

Personnel expenses

–246

–213

Depreciation and amortization of property, plant, and equipment, and intangible assets

–28

–46

Other operating expenses

–550

–578

Special factors relating to the realignment of the Consumer Supply Chain

–23

Operating result

122

141

Financial result

162

213

Result from ordinary activities

284

354

Taxes on income

–72

–61

Profit after tax

212

293

balance sheet – beiersdorf ag (in € million)

Intangible assets

142

115

Property, plant, and equipment

116

Financial assets

1,538

1,201

Non-current assets

1,796

1,382

Inventories

Trade receivables

Other receivables and other assets

244

251

Cash and cash equivalents

1,061

2,051

Current assets

1,469

2,391

3,265

3,773

equity and liabilities	Dec. 31, 2007	Dec. 31, 2008
Equity	1,922	2,056
Special reserve with an equity portion	-	40
Provisions for pensions and other employee benefits	511	519
Other provisions	276	255
Provisions	787	774
Trade payables	37	26
Other liabilities	519	877
Liabilities	556	903
	3,265	3,773

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