THYSSENKRUPP AG
CONSOLIDATED BALANCE SHEET

Assets million €
	Note	Sept. 30, 2005	Sept. 30, 2006
Intangible assets, net	12	4,589	4,703
Property, plant and equipment, net	13	8,743	8,397
Investment property	14	557	501
Investments accounted for using the equity method	15	337	445
Financial assets	17	181	178
Deferred tax assets	9	745	695
Total non-current assets		15,152	14,919
Inventories, net	18	6,862	7,337
Trade accounts receivable, net	19	6,668	7,105
Other receivables	20	1,133	1,444
Current income tax assets		270	93
Cash and cash equivalents		4,625	4,446
Assets held for sale	3	591	386
Total current assets		20,149	20,811
Total assets		35,301	35,730

Equity and Liabilities million €
	Note	Sept. 30, 2005	Sept. 30, 2006
Capital stock		1,317	1,317
Additional paid in capital		4,684	4,684
Retained earnings		2,237	3,358
Cumulative income and expense directly recognized in equity		(315)	(149)
thereof relating to disposal groups (Sept. 30, 2005: (1); Sept. 30, 2006: (34))
Treasury stock		(368)	(697)
Equity attributable to ThyssenKrupp AG's stockholders		7,555	8,513
Minority interest		389	414
Total equity	21	7,944	8,927
Accrued pension and similar obligations	23	8,892	8,018
Other provisions	24	605	652
Deferred tax liabilities	9	374	818
Financial liabilities	25	3,085	2,946
Other liabilities	27	207	50
Total non-current liabilities		13,163	12,484
Other provisions	24	1,518	1,598
Current income tax liabilities		465	560
Financial liabilities	25	1,773	842
Trade accounts payable	26	3,976	4,571
Other liabilities	27	5,832	6,449
Liabilities associated with assets held for sale	3	630	299
Total current liabilities		14,194	14,319
Total liabilities		27,357	26,803
Total equity and liabilities		35,301	35,730

THYSSENKRUPP AGCONSOLIDATED BALANCE SHEET