Balance Sheet

Assets


(€ thousands)
 
Notes
 
31 Dec. 2010
  31 Dec. 2009
(adjusted)
 
31 Dec. 2009
Non-current assets            
Intangible assets   1   48,584   45,966   42,174
Property, plant and equipment   1   400,860   367,697   365,518
Non-current financial assets   1   65,845   52,972   61,621
Deferred tax assets   2   16,824   17,664   17,447
    532,113   484,299   486,760
Current assets        
Inventories   3   324,518   306,372   259,069
Receivables and other current assets   4   596,545   504,569   489,699
Current financial instruments   5   500    
Cash and cash equivalents   5   407,621   414,953   409,840
    1,329,184   1,225,894   1,158,608
    1,861,297   1,710,193   1,645,368

Equity and Liabilities


(€ thousands)
 
Notes
 
31 Dec. 2010
  31 Dec. 2009
(adjusted)
 
31 Dec. 2009
Equity   6      
Subscribed capital     44,772   44,772   44,772
Capital reserve     66,663   66,663   66,663
Revenue reserves     602,561   515,839   515,672
Equity attributable to shareholders of KSB AG     713,996   627,274   627,107
Non-controlling interest     111,570   93,455   93,455
    825,566   720,729   720,562
Non-current liabilities        
Deferred tax liabilities   7   33,704   32,055   31,982
Provisions for employee benefits   8   269,547   263,892   263,892
Other provisions   8   16,098   15,442   15,404
Liabilities   9   109,644   160,639   160,058
    428,993   472,028   471,336
Current liabilities        
Provisions for employee benefits   8   110,784   116,293   115,689
Other provisions   8   90,119   83,046   82,714  
Liabilities   9   405,835   318,097   255,067
    606,738   517,436   453,470
    1,861,297   1,710,193   1,645,368