GE 2012 Annual Report Download - page 75

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GE 2012 ANNUAL REPORT 73
statement of financial position
GE (a) GECC
2012 2011 2012 2011
$ 15,509 $ 8,382 $ 61,941 $ 76,702
74 18 48,439 47,359
10,872 11,807 — —
15,295 13,741 79 51
— — 268,951 288,847
— — 13,988 13,390
16,033 14,283 53,673 51,419
77,930 77,110 — —
46,143 45,395 27,304 27,230
10,700 10,522 1,294 1,546
37,936 36,675 62,217 75,612
— — 211 711
9 52 1,126 1,669
$230,501 $217,985 $539,223 $584,536
$ 6,041 $ 2,184 $ 95,940 $136,333
14,259 14,209 6,277 7,239
10,877 11,349 — —
1,980 1,797 — —
14,896 14,796 — —
— — 30,123 29,258
— — 46,461 43,115
11,428 9,405 224,776 234,391
— — 28,696 30,198
53,093 53,826 16,050 17,334
(5,946) (7,183) 5,871 7,052
— — 157 345
70 158 2,275 1,471
106,698 100,541 456,626 506,736
— — — —
702 702 — —
677 (30) 673 (33)
412 133 (131) (399)
(722) (1,176) (746) (1,101)
(20,597) (22,901) (736) (563)
33,070 33,693 31,586 27,628
144,055 137,786 51,244 51,578
(34,571) (31,769) — —
123,026 116,438 81,890 77,110
777 1,006 707 690
123,803 117,444 82,597 77,800
$230,501 $217,985 $539,223 $584,536
(a) Represents the adding together of all affiliated companies
except General Electric Capital Corporation (GECC or financial
services), which is presented on a one-line basis. See Note 1.
In the consolidating data on this page, “GE” means the basis of
consolidation as described in Note 1 to the consolidated
financial statements; “GECC” means General Electric Capital
Corporation and all of its affiliates and associated companies.
Separate information is shown for “GE” and “GECC.” Transactions
between GE and GECC have been eliminated from the “General
Electric Company and consolidated affiliates” columns on the
prior page.