Balance sheet

Assets


(€ thousands)

Notes

31 Dec. 2011
31 Dec. 2010
(adjusted)

31 Dec. 2010
Non-current assets        
Intangible assets 1 91,697 65,012 48,584
Property, plant and equipment 1 428,756 412,476 400,860
Non-current financial assets 1 40,073 30,598 65,845
Deferred tax assets 2 24,433 17,722 16,824
584,959 525,808 532,113
Current assets
Inventories 3 425,056 332,680 324,518
Receivables and other current assets 4 658,394 605,088 596,545
Current financial instruments 5 11 500 500
Cash and cash equivalents 5 305,707 412,471 407,621
1,389,168 1,350,739 1,329,184
1,974,127 1,876,547 1,861,297

EQUITY AND LIABILITIES


(€ thousands)

Notes

31 Dec. 2011
31 Dec. 2010
(adjusted)

31 Dec. 2010
Equity 6
Subscribed capital 44,772 44,772 44,772
Capital reserve 66,663 66,663 66,663
Revenue reserves 642,075 604,405 602,561
Equity attributable to shareholders of KSB AG 753,510 715,840 713,996
Non-controlling interest 115,614 111,596 111,570
869,124 827,436 825,566
Non-current liabilities
Deferred tax liabilities 7 37,877 34,529 33,704
Provisions for employee benefits 8 279,345 269,744 269,547
Other provisions 8 17,409 16,167 16,098
Liabilities 9 61,743 112,493 109,644
396,374 432,933 428,993
Current liabilities
Provisions for employee benefits 8 111,932 112,557 110,784
Other provisions 8 87,180 90,956 90,119
Liabilities 9 509,517 412,665 405,835
708,629 616,178 606,738
1,974,127 1,876,547 1,861,297