ThyssenKrupp AG
Consolidated Balance Sheet

Assets million €
	Note	Sept. 30, 2006	Sept. 30, 2007
Intangible assets, net	07, 12	4,703	4,581
Property, plant and equipment, net	07, 13	8,397	9,436
Investment property	14	501	389
Investments accounted for using the equity method	15	445	461
Financial assets	17	178	133
Deferred tax assets	09	695	385
Total non-current assets		14,919	15,385
Inventories, net	18	8,069	9,480
Trade accounts receivable, net	19	7,105	7,577
Other receivables	20	1,444	1,615
Current income tax assets		93	359
Cash and cash equivalents		4,446	3,658
Assets held for sale	03	386	0
Total current assets		21,543	22,689
Total assets		36,462	38,074

Equity and Liabilities million €
	Note	Sept. 30, 2006	Sept. 30, 2007
Capital stock		1,317	1,317
Additional paid in capital		4,684	4,684
Retained earnings		3,358	4,963
Cumulative income and expense directly recognized in equity		(149)	(241)
thereof relating to disposal groups (Sept. 30, 2006: (34); Sept. 30, 2007: 0)
Treasury stock		(697)	(697)
Equity attributable to ThyssenKrupp AG’s stockholders		8,513	10,026
Minority interest		414	421
Total equity	21	8,927	10,447
Accrued pension and similar obligations	23	8,018	7,139
Other provisions	24	652	696
Deferred tax liabilities	09	818	946
Financial liabilities	25	2,946	2,813
Other liabilities	27	50	147
Total non-current liabilities		12,484	11,741
Other provisions	24	1,598	1,559
Current income tax liabilities		560	592
Financial liabilities	25	842	825
Trade accounts payable	26	4,571	4,960
Other liabilities	27	7,181	7,950
Liabilities associated with assets held for sale	03	299	0
Total current liabilities		15,051	15,886
Total liabilities		27,535	27,627
Total equity and liabilities		36,462	38,074

See accompanying notes to consolidated financial statements.

ThyssenKrupp AGConsolidated Balance Sheet