Annual Report 2010 | KION Group - Statement of financial position

ASSETS
(€ thousand)	Notes No.	2010	2009

Goodwill	[16]	1,507,010	1,504,796
Other intangible assets	[16]	986,410	996,458
Leased assets	[17]	501,164	536,224
Other property, plant and equipment	[18]	566,492	590,504
Equity investments	[19]	37,841	33,359
Lease receivables	[20]	246,808	259,965
Other non-current financial assets	[21]	17,474	18,693
Deferred taxes	[14]	241,772	206,357
Non-current assets		4,104,971	4,146,356

Inventories	[22]	535,529	470,827
Trade receivables	[23]	633,265	511,263
Lease receivables	[20]	120,950	115,388
Current income tax receivables	[14]	4,550	16,761
Other current financial assets	[21]	106,790	90,853
Cash and cash equivalents	[24]	252,884	463,408
Current assets		1,653,968	1,668,500

Total assets		5,758,939	5,814,856

EQUITY AND LIABILITIES
(€ thousand)	Notes No.	2010	2009

Subscribed capital		500	500
Capital reserves		348,483	348,483
Retained earnings		-711,504	-516,199
Accumulated other comprehensive income		-44,471	-62,971
Non-controlling interests		7,070	17,144
Equity	[25]	-399,922	-213,043

Shareholder loan	[27]	615,250	587,368
Retirement benefit obligation	[26]	374,063	333,157
Non-current financial liabilities	[27]	2,772,417	2,819,355
Lease liabilities	[28]	411,097	484,874
Other non-current provisions	[29]	164,299	181,649
Other non-current financial liabilities	[30]	127,870	111,999
Deferred taxes	[14]	334,930	355,139
Non-current liabilities		4,799,926	4,873,541

Current financial liabilities	[27]	106,470	108,263
Trade payables		508,108	356,765
Lease liabilities	[28]	250,552	214,735
Current income tax liabilities	[14]	6,661	16,767
Other current provisions	[29]	95,902	86,143
Other current financial liabilities	[30]	391,242	371,685
Current liabilities		1,358,935	1,154,358

Total equity and liabilities		5,758,939	5,814,856

Consolidated statement of financial position