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ThyssenKrupp AG
Condensed consolidated balance sheet

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Assets million €
Note Sept. 30, 2007 June 30, 2008
Intangible assets, net   4,581 4,602
Property, plant and equipment, net   9,436 11,204
Investment property   389 368
Investments accounted for using the equity method   461 507
Other financial assets   133 114
Deferred tax assets   385 275
Total non-current assets   15,385 17,070
Inventories, net   8,864 9,367
Trade accounts receivable, net   7,577 8,176
Other financial assets   712 798
Other non-financial assets   1,519 2,081
Current income tax assets   359 563
Cash and cash equivalents   3,658 2,755
Total current assets   22,689 23,740
Total assets   38,074 40,810
Equity and Liabilities million €
Note Sept. 30, 2007 June 30, 2008
Capital stock   1,317 1,317
Additional paid in capital   4,684 4,684
Retained earnings   4,963 5,801
Cumulative income and expense directly recognized in equity   (241) (576)
Treasury stock   (697) (1,220)
Equity attributable to ThyssenKrupp AG’s stockholders   10,026 10,006
Minority interest   421 484
Total equity 05 10,447 10,490
Accrued pension and similar obligations   7,139 6,897
Other provisions   696 653
Deferred tax liabilities   946 917
Financial debt   2,813 3,621
Other financial liabilities   125 259
Other non-financial liabilities   22 21
Total non-current liabilities   11,741 12,368
Other provisions   1,559 1,550
Current income tax liablilities   592 834
Financial debt   825 1,388
Trade accounts payable   4,960 5,250
Other financial liabilities   846 1,282
Other non-financial liabilities   7,104 7,648
Total current liabilities   15,886 17,952
Total liabilities   27,627 30,320
Total equity and liabilities   38,074 40,810
See accompanying notes to the condensed consolidated financial statements.