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Overview
Executive Board
Execution Counts
Investor Relations
Corporate Governance
Management Report
Group Financial Statements
  • Income Statement – Group
  • Balance Sheet – Group
  • Cash Flow Statement – Group
  • Statement of Changes in Shareholders' Equity – Group
    • Group Notes
  • Segment Reporting – Group
  • Significant Accounting Policies
  • Comparison of Old/New Reporting Structure 2003
  • Notes to the Income Statement
  • Notes to the Balance Sheet
  • Other Disclosures
  • Boards of Beiersdorf AG
    • Additional Information
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    Balance Sheet – Group

    Assets (in € million)
    Notes
    Dec. 31, 2003
    Dec. 31, 2004
    Intangible assets
    (14)
    94
    58
    Property, plant, and equipment
    (15)
    876
    887
    Equity investments (BSN medical)
    (16)
    72
    72
    Other financial assets
    (16)
    22
    21
    Fixed assets
    1,064
    1,038
    Inventories
    (17)
    629
    558
    Trade receivables
    (18)
    651
    669
    Other receivables and other assets
    (18)
    93
    94
    Cash and cash equivalents
    (19)
    828
    290
    Current assets
    2,201
    1,611
    Deferred tax assets
    (10,20)
    23
    24
    Prepaid expenses
    (21)
    22
    28
    3,310
    2,701
        

    Shareholders’ equity and liabilities (in € million)
    Notes
    Dec. 31, 2003
    Dec. 31, 2004
    Share capital
    (22)
    215
    215
    Additional paid-in capital
    (25)
    47
    47
    Retained earnings
    (26)
    1,374
    592
    Net profit
    294
    296
    Gains and losses recognized directly in equity
    (27)
    -111
    -129
    Shareholders’ equity (Beiersdorf AG) excl. minority interests
    1,819
    1,021
    Minority interests
    (28)
    12
    12
    Shareholders’ equity
    1,831
    1,033
    Provisions for pensions and other employee benefits
    (29)
    376
    366
    Other provisions
    (30)
    463
    480
    Provisions
    839
    846
    Financial liabilities
    (31)
    66
    204
    Trade payables
    (31)
    293
    308
    Other liabilities
    (31)
    150
    167
    Liabilities
    509
    679
    Deferred tax liabilities
    (10,20)
    122
    134
    Deferred income
    9
    9
    3,310
    2,701
        
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