Reebok 2011 Annual Report Download - page 178
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adidas Group
2011 Annual Report
CONSOLIDATED FINANCIAL STATEMENTS
174
2011
04.3 Consolidated Statement of Financial Position
.. adidas AG Consolidated Statement of Financial Position (IFRS) (€ in millions)
Note Dec. 31, 2011 Dec. 31, 2010 Change in %
ASSETS
Cash and cash equivalents 4 906 1,156 (21.6)
Short-term financial assets 5 465 233 99.1
Accounts receivable 6 1,707 1,667 2.4
Other current financial assets 7 304 197 54.6
Inventories 8 2,482 2,119 17.1
Income tax receivables 33 77 71 8.8
Other current assets 9 469 390 20.6
Assets classified as held for sale 10 25 47 (46.9)
Total current assets 6,435 5,880 9.4
Property, plant and equipment 11 963 855 12.7
Goodwill 12 1,580 1,539 2.7
Trademarks 13 1,503 1,447 3.8
Other intangible assets 13 160 142 12.1
Long-term financial assets 14 97 93 4.5
Other non-current financial assets 15 42 54 (22.3)
Deferred tax assets 33 493 508 (2.8)
Other non-current assets 16 107 100 6.1
Total non-current assets 4,945 4,738 4.4
Total assets 11,380 10,618 7.2
Rounding differences may arise in percentages and totals.
The accompanying notes are an integral part of these consolidated financial statements.
Consolidated Statement of Financial Position
04.3