Contact Search Sitemap Deutsch
Management's Statement
of Responsibility
Independent Auditor's
Report
Statements of Income
Balance Sheets
Statements of Cash Flows
Statements of Recognized
Income and Expense
Notes
  Bayer Links
  Bayer Global
  Investor Relations
  Financial Reports 2005
  General Conditions of Use
  Privacy Statement
  Imprint
  Technical Details
 
Bayer Group Consolidated Balance Sheets
4 of 34
 
  Note Dec. 31, 20041 Dec. 31, 2005
EUR million      
Noncurrent assets      
Goodwill and other intangible assets [19] 5,952 7,688
Property, plant and equipment [20] 7,662 8,321
Investments in associates [21] 744 795
Other financial assets [22] 1,169 1,429
Other receivables [23] 113 199
Deferred taxes [16] 1,219 1,698
    16,859 20,130
Current assets      
Inventories [24] 4,738 5,504
Trade accounts receivable [25] 4,475 5,204
Other financial assets [22] 794 214
Other receivables [23] 1,543 1,421
Claims for tax refunds [16] 823 726
Liquid assets [26]    
  Marketable securities and other instruments   29 233
  Cash and cash equivalents   3,570 3,290
    15,972 16,592
Assets held for sale and discontinued operations [7.2] 4,757 –
Total current assets   20,729 16,592
Assets   37,588 36,722
       
Equity attributable to Bayer AG stockholders      
Capital stock of Bayer AG   1,870 1,870
Capital reserves of Bayer AG   2,942 2,942
Other reserves   6,399 6,265
Accumulated other comprehensive income (loss)
from discontinued operations		   (379) –
    10,832 11,077
Equity attributable to minority interest   111 80
Stockholders’ equity [27] 10,943 11,157
Noncurrent liabilities      
Provisions for pensions and other post-employment benefits [28] 6,219 7,174
Other provisions [29] 1,204 1,340
Financial liabilities [30] 7,025 7,185
Miscellaneous liabilities [32] 203 516
Deferred taxes [16] 644 280
    15,295 16,495
Current liabilities      
Other provisions [29] 2,707 3,009
Financial liabilities [30] 2,166 1,767
Trade accounts payable [31] 1,759 1,974
Tax liabilities [16] 413 304
Miscellaneous liabilities [32] 1,918 2,016
    8,963 9,070
Liabilities directly related to assets held for sale
and discontinued operations		 [7.2] 2,387 –
Total current liabilities   11,350 9,070
Liabilities   26,645 25,565
Stockholders’ equity and liabilities   37,588 36,722

1 2004 figures restated
 
 
top
Last updated: March 06, 2006 E-mail this page Copyright © Bayer AG
 
Print page
Download Center
Consolidated Financial Statements
 (PDF 864 KB)
Download now
Bayer AG Financial Statements 2005
 (PDF 395 KB)
Download now
Consolidated Balance
Sheets
(Excel 19 KB)
Download now
Services
Order printed edition
Index from A to Z
Glossary
Calendar
Newsletter
SMS Service
In order to view the documents you require the free software Adobe Acrobat Reader.
Download Acrobat Reader