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Financial statements of Royal DSM N.V.
Company financial statements
Balance sheet at 31 December
x € million
Notes
2007
2006
Assets
 
 
 
 
 
 
 
Non-current assets
 
 
 
Intangible assets
2
409
368
Property, plant and equipment
3
26
31
Financial assets
4
9,738
8,647
 
 
 
 
 
 
10,173
9,046
 
 
 
 
Current assets
 
 
 
Receivables
5
473
513
Financial derivatives
 
27
46
Cash and cash equivalents
 
3
1
 
 
 
 
 
 
503
560
 
 
 
 
Total
 
10,676
9,606
 
 
 
 
 
 
 
 
Shareholders' equity and liabilities
 
 
 
 
 
 
 
Royal DSM N.V. Shareholders' equity
6
5,310
5,784
 
 
 
 
Non-current liabilities
 
 
 
Deferred tax liabilities
 
217
203
Provisions
7
2
2
Borrowings
8
1,417
715
 
 
 
 
 
 
1,636
920
Current liabilities
 
 
 
Provisions
7
4
5
Borrowings
8
3
403
Financial derivatives
 
32
31
Other current liabilities
9
3,691
2,463
 
 
 
 
 
 
3,730
2,902
 
 
 
 
Total
 
10,676
9,606
Income statement
x € million
2007
2006
 
 
 
Share in results of subsidiaries, joint ventures and associates (after income-tax expense)
529
652
Other income and expense
(100)
(105)
 
 
 
Net profit attributable to equity holders of
Royal DSM N.V.
429
547