47 044 044 689007 047 044 044 690669 ifrs fy 2011 100

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Unformatted text preview: 007 0.47 0.44 0.44 690.669 IFRS FY 2011 % 100% 1103.737 37% 346.484 63% 757.253 22% 235.782 41% 521.471 1% 5.331 0% 5.367 2% -2.037 39% 512.81 11% 165.587 28% 347.223 0% 0 1% 28.561 27% 318.662 0% 0 0% 0 27% 318.662 0% 2% 0.832 -1% -0.2912 28% 319.2028 0% 0% 0.58 0% 0.58 0% 0.58 60% 549.791 0% 0.58 0% 0.58 0% 0.58 60% 551.625 0% IFRS FY 2010 % 100% 791.175 31% 277.974 69% 513.201 21% 197.104 47% 316.097 0% 8.089 0% 2.712 0% -20.101 46% 325.397 15% 86.939 31% 238.458 0% 0 3% 17.457 29% 221.001 0% 0 0% 0 29% 221.001 0% 0% -6.633 0% 2.3216 29% 216.6896 0% 0% 0.41 0% 0.41 0% 0.41 50% 542.861 0% 0.4 0% 0.4 0% 0.4 50% 545.85 0% GAAP FY 2009 % 100% 358.467 35% 171.122 65% 187.345 25% 44.791 40% 142.554 1% 0.824 0% -2.966 -3% -2.225 41% 146.921 11% 41.89 30% 105.031 0% 0 2% 2.627 28% 102.404 0% 0 0% 0 28% 102.404 0% -1% -2.543 0% 0.763 27% 100.624 0% 0% 0.26 0% 0.26 0% 0.26 69% 389.384 0% 0.26 0% 0.26 0% 0.26 69% 391.707 0% 100% 48% 52% 12% 40% 0% -1% -1% 41% 12% 29% 0% 1% 29% 0% 0% 29% 0% -1% 0% 28% 0% 0% 0% 0% 109% 0% 0% 0% 109% 0% BALANCE SHEET (common size analysis - vertical analysis) Assets Cash & Near Cash Items Short-Term Investments Accounts & Notes Receivable Inventories Other Current Assets Total Current Assets LT Investments & LT Receivables Net Fixed Assets Gross Fixed Assets Accumulated Depreciation Other Long-Term Assets Total Long-Term Assets Total Assets Liabilities & Shareholders' Equity Accounts Payable Short-Term Borrowings Other Short-Term Liabilities Total Current Liabilities Long-Term Borrowings Other Long-Term Liabilities Total Long-Term Liabilities Total Liabilities Total Preferred Equity Minority Interest Share Capital & APIC Retained Earnings & Other Equity Total Equity Total Liabilities & Equity IFRS FY 2012 816.843 1.988 112.324 220.766 0.241 1152.162 0 5868.742 6378.179 509.437 907.225 6775.967 7928.129 IFRS FY 2011 % 10% 393.763 0% 2.64 1% 42.309 3% 190.968 0% 55.39 15% 685.07 0% 0 74% 2847.91 80% 3240.085 6% 392.175 11% 42...
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