| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As at December 31,
|
|
|
|
|
2000
|
|
2001
|
|
2001
|
|
|
|
Note
|
EUR
|
|
EUR
|
|
USD
|
|
Fixed assets and financial assets
|
|
|
|
|
|
|
|
Intangible assets
|
11)
|
|
|
|
|
|
|
|
Goodwill
|
|
208
|
|
1,037
|
|
923
|
|
|
Other intangible assets
|
|
54
|
|
57
|
|
51
|
|
|
|
|
262
|
|
1,094
|
|
974
|
|
Tangible assets
|
11), 12)
|
|
|
|
|
|
|
|
Land and water areas
|
|
55
|
|
68
|
|
61
|
|
|
Buildings
|
|
249
|
|
340
|
|
303
|
|
|
Machinery and equipment
|
|
282
|
|
387
|
|
344
|
|
|
Other tangible assets
|
|
29
|
|
32
|
|
28
|
|
|
Assets under construction
|
|
55
|
|
59
|
|
53
|
|
|
|
|
670
|
|
886
|
|
789
|
|
Financial assets
|
|
|
|
|
|
|
|
|
Shareholdings and other securities
|
14)
|
138
|
|
114
|
|
101
|
|
|
Own shares
|
14)
|
1
|
|
1
|
|
1
|
|
|
Loans receivable
|
17)
|
4
|
|
17
|
|
15
|
|
|
Accounts receivable
|
17)
|
38
|
|
10
|
|
9
|
|
|
Other long-term investments
|
15), 17)
|
57
|
|
73
|
|
65
|
|
|
|
|
238
|
|
215
|
|
191
|
|
Total fixed and financial assets
|
|
1,170
|
|
2,195
|
|
1,954
|
|
|
|
|
|
|
|
|
|
|
Current assets
|
|
|
|
|
|
|
|
Inventories
|
|
|
|
|
|
|
|
|
Materials and supplies
|
|
135
|
|
225
|
|
200
|
|
|
Work in process
|
|
355
|
|
320
|
|
285
|
|
|
Finished products
|
|
209
|
|
404
|
|
360
|
|
|
|
|
699
|
|
949
|
|
845
|
|
Receivables
|
17)
|
|
|
|
|
|
|
|
Accounts receivable
|
|
752
|
|
1,106
|
|
984
|
|
|
Cost and earnings of projects under construction in excess of billings
|
16)
|
200
|
|
133
|
|
118
|
|
|
Loans receivable
|
|
9
|
|
16
|
|
14
|
|
|
Accrued income and prepaid expenses
|
|
129
|
|
146
|
|
130
|
|
|
Deferred tax asset
|
9)
|
60
|
|
176
|
|
157
|
|
|
Other receivables
|
|
43
|
|
100
|
|
89
|
|
|
Other short-term investments
|
|
17
|
|
9
|
|
8
|
|
|
|
|
1,210
|
|
1,686
|
|
1,500
|
|
Cash and cash equivalents
|
|
485
|
|
212
|
|
189
|
|
Total current assets
|
|
2,394
|
|
2,847
|
|
2,534
|
|
|
|
|
|
|
|
|
|
|
Total assets
|
|
3,564
|
|
5,042
|
|
4,488
|
|
