|
|
 |
ASSETS (in € million) |
|
Notes |
|
Dec. 31, 2002 |
|
|
Dec. 31, 2003 |
|
|
|
Intangible assets |
|
(14) |
|
128 |
|
|
97 |
|
|
|
Property, plant, and equipment |
|
(15) |
|
917 |
|
|
912 |
|
|
|
Financial assets |
|
(16) |
|
22 |
|
|
22 |
|
|
|
Fixed assets |
|
|
|
1,067 |
|
|
1,031 |
|
|
|
Inventories |
|
(17) |
|
677 |
|
|
672 |
|
|
|
Trade receivables |
|
(18) |
|
675 |
|
|
688 |
|
|
|
Other receivables and other assets |
|
(18) |
|
110 |
|
|
94 |
|
|
|
Cash and cash equivalents |
|
(19) |
|
722 |
|
|
842 |
|
|
|
Current assets |
|
|
|
2,184 |
|
|
2,296 |
|
|
|
Deferred tax assets |
|
(10, 20) |
|
22 |
|
|
28 |
|
|
|
Prepaid expenses |
|
(21) |
|
25 |
|
|
23 |
|
|
|
|
|
|
|
3,298 |
|
|
3,378 |
|
|
|
|
|
|
|
|
|
SHAREHOLDERS’ EQUITY AND LIABILITIES
(in € million) |
|
Notes |
|
Dec. 31, 2002 |
|
|
Dec. 31, 2003 |
|
|
|
Share capital |
|
(22) |
|
215 |
|
|
215 |
|
|
|
Additional paid-in capital |
|
(25) |
|
47 |
|
|
47 |
|
|
|
Retained earnings |
|
(26) |
|
1,209 |
|
|
1,374 |
|
|
|
Net profit |
|
|
|
283 |
|
|
294 |
|
|
|
Translation differences |
|
|
|
-53 |
|
|
-108 |
|
|
|
Other changes recognized in equity |
|
|
|
6 |
|
|
-3 |
|
|
|
Shareholders’ equity (Beiersdorf AG)
excl. minority interests |
|
|
|
1,707 |
|
|
1,819 |
|
|
|
Minority interests |
|
(27) |
|
20 |
|
|
12 |
|
|
|
Shareholders’ equity |
|
|
|
1,727 |
|
|
1,831 |
|
|
|
Provisions for pensions and other post-employment benefits |
|
(28) |
|
397 |
|
|
380 |
|
|
|
Other provisions |
|
(29) |
|
511 |
|
|
479 |
|
|
|
Provisions |
|
|
|
908 |
|
|
859 |
|
|
|
Financial liabilities |
|
(30) |
|
96 |
|
|
96 |
|
|
|
Trade payables |
|
(30) |
|
293 |
|
|
303 |
|
|
|
Other liabilities |
|
(30) |
|
148 |
|
|
156 |
|
|
|
Liabilities |
|
|
|
537 |
|
|
555 |
|
|
|
Deferred tax liabilities |
|
(10, 20) |
|
119 |
|
|
124 |
|
|
|
Deferred income |
|
|
|
7 |
|
|
9 |
|
|
|
|
|
|
|
3,298 |
|
|
3,378 |
|
|
|
|
|
|
|
|
|
|
|
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