CONDENSED CONSOLIDATED BALANCE SHEET

Assets million €		Download

	Note	Sept. 30, 2006	Dec. 31, 2006
Intangible assets, net		4,703	4,663
Property, plant and equipment, net		8,397	8,682
Investment property		501	494
Investments accounted for using the equity method		445	458
Financial assets		178	159
Deferred tax assets		695	651
Total non-current assets		14,919	15,107
Inventories, net		7,337	8,516
Trade accounts receivable, net		7,105	7,074
Other receivables		1,444	1,666
Current income tax assets		93	111
Cash and cash equivalents		4,446	3,317
Assets held for sale	2	386	19
Total current assets		20,811	20,703
Total assets		35,730	35,810

Equity and Liabilities million €
See accompanying notes to the unaudited condensed consolidated financial statements.
	Note	Sept. 30, 2006	Dec. 31, 2006
Capital stock		1,317	1,317
Additional paid in capital		4,684	4,684
Retained earnings		3,358	3,993
Cumulative income and expense directly recognized in equity thereof relating to disposal groups (Sept. 30, 2006:(34); Dec. 31, 2006: 0)		(149)	(248)
Treasury stock		(697)	(697)
Equity attributable to ThyssenKrupp AG's stockholders		8,513	9,049
Minority interest		414	377
Total equity	6	8,927	9,426

Accrued pension and similar obligations		8,018	7,812
Other provisions		652	655
Deferred tax liabilities		818	861
Financial liabilities		2,946	2,674
Other liabilities		50	94
Total non-current liabilities		12,484	12,096

Other provisions		1,598	1,467
Current income tax liablilities		560	700
Financial liabilities		842	1,162
Trade accounts payable		4,571	4,474
Other liabilities		6,449	6,477
Liabilities associated with assets held for sale	2	299	8
Total current liabilities		14,319	14,288
Total liabilities		26,803	26,384
Total equity and liabilities		35,730	35,810