|
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
|
|
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
|