Merck 2008 Annual Report Download - page 136

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Carrying value
according
to IAS 17
Fair value
Dec. 31,
2008
Book value
Dec. 31,
2007
Balance sheet measurement according to IAS 39
Carrying value
according
to IAS 17
Fair value
Dec. 31, 2007
Amortized
cost
Acquisition
cost
Fair value
recognized in
equity
Fair value
included in
profit/loss
692.7426.6426.6 – – – –426.6
1,659.4 1,378.3 1,378.3 – – – – 1,378.3
15.4 515.1 515.1 – – – – 515.1
214.3 196.3 196.3 – – – – 196.3
37.1 51.0 51.0 – – – – 51.0
67.0 86.4 – 23.7 62.7 – – 86.4
0.9 0.7 – – – 0.7 – 0.7
90.616.1–––16.1–16.1
84.7 2.1 – – 1.2 0.9 – 2.1
1,005.5 976.1 504.8 – – 471.3 – 977.3
119.6 142.2 142.2 – – – – 141.6
172.3178.7178.7––––182.0
843.7646.9646.9 – – – –646.9
342.5 642.8 642.8 – – – – 641.7
9.5 9.5 9.9 – – – – 9.9 8.9
45.710.7–––10.7–10.7
0.9 – – – 0.9 – 0.9
8.130.5––1.129.4–30.5
2,581.8 2,516.3 2,516.3 – – – – 2,516.3
37.1 51.0 51.0 – – – – 51.0
67.0 86.4 – 23.7 62.7 – – 86.4
91.516.8–––16.8–16.8
1,984.5 2,115.4 2,115.4 – – – – 2,118.2
544.8482.9 – – –482.9 –482.9
72 Income Statement
73 Balance Sheet
74 Segment Reporting
CONSOLIDATED FINANCIAL STATEMENTS OF THE MERCK GROUP
76 Cash Flow Statement
77 Free Cash Flow
77 Statement of Recognized
Income and Expense
78 Statement of Changes
in Net Equity including
Minority Interest
79 Notes
131