VILLEROY & BOCH, KONZERN
Consolidated Balancesheet as of 31 December 2005
| Assets |
| NON-CURRENT ASSETS |
| Intangible assets |
| Property, plant and equipment |
| Investment properties |
| Investment accounted for at equity |
| Other financial assets |
| Other non-current assets |
| Deferred tax assets |
| CURRENT ASSETS |
| Inventories |
| Trade receivables |
| Financial assets |
| Other current assets |
| Tax claims |
| Cash and cash equivalents |
| TOTAL ASSETS |
| Liabilities and shareholders' equity |
| EQUITY ATTRIBUTABLE TO VILLEROY & BOCH AG SHAREHOLDERS |
| Capital subscribed |
| Capital surplus |
| Earnings reserves |
| Consolidated result |
| EQUITY ATTRIBUTABLE TO MINORITY INTERESTS |
| TOTAL SHAREHOLDERS´ EQUITY |
| NON-CURRENT LIABILITIES |
| Provisions for pensions and similar liabilities |
| Other non-current provisions |
| Non-current financial liabilities |
| Other non-current liabilities |
| Deferred tax liabilities |
| CURRENT LIABILITIES |
| Other current provisions |
| Current financial liabilities |
| Other current liabilities |
| Trade payables |
| Tax liabilities |
| TOTAL LIABILITIES |
| TOTAL SHAREHOLDERS´ EQUITY AND LIABILITIES |
| Equity ratio (excl. minority interests) |
| Equity ratio (incl. minority interests) |