Accidents and illnesses Accruals Accrued income Advances received on orders not yet deducted for asset items Advances Amortisation of intangible assets and depreciation of property, plant and equipment Amortisation of intangible assets Assets Assistance Benefits on termination of service Bonds and other fixed-income securities Book value of financial instruments Called-up contributions for issued share capital Capitalised production costs Cash and cash equivalents Cash in hand Changes fair value recognised in revaluation reserve Changes in the value of financial assets and of securities that are part of the current assets from group companies Changes in the value of financial assets and of securities that are part of the current assets Changes in the value of intangible assets and property, plant and equipment Changes in the value of intangible assets Changes in the value of property, plant and equipment Changes to inventories and work in progress Cheques and bills of exchange payable Cheques and bills of exchange Commercial Consolidated Convertible borrowings Cost of outsourced work and other external expenses Cost of sales Costs of acquisition of patents, trademarks and other rights Costs of goodwill acquired from third party Costs of raw materials and consumables and other external expenses Costs of raw materials and consumables Costs relating to the incorporation and issuance of shares Countries outside of the European Community Credit and suretyship Credit balances on bank accounts Currency translation reserve Current assets Current liabilities Current other receivables Current payables to other affiliated companies Current receivables from group companies Current receivables from loans and advances to participants or registered shareholders Current receivables from other affiliated companies Current receivables from other legal entities and companies with a participating interest in the legal entity or from participating interests of the legal entity Current securities Current value of financial instruments Current Damage insurance Debentures, mortgage bonds and other loans Decrease in the value of current assets Depreciation of property, plant and equipment Development costs Employees Equity and liabilities Equity Extraordinary expenses Extraordinary income Financial assets Finished and trade goods Fire and other property losses Fiscal Former managing director Former supervisory director General and administrative expenses General liability Gross operating result Group companies Group equity Guarantees Income of non-current receivables and of securities in group companies Income of securities and receivables, that are part of non-current assets Income tax expense from extraordinary items Income tax expense from ordinary activities Income tax expense Intangible assets Interest expenses and related expenses from group companies Interest expenses and related expenses Inventories Investments in other affiliated companies Investments in other participating interests other Investments in participating interests in group companies other Investments in participating interests in group companies, credit institutions Investments Land and buildings Legal aid Legal and statutory reserves Legal reserve for capitalised development costs Legal reserve for conversion differences for the conversion of the invested capital and the result of participating interests Legal reserve for deferred results of financial instruments Legal reserve for the negative translation of the share capital of a public limited liability company into euros Legal reserve for the translation of the share capital of a public limited liability company into euros Legal reserve for translation differences of foreign participating interests Legal reserve relating to the result of participating interests of which distribution cannot be required Legal reserve that account for incorporation and share issue Liabilities Life insurance Loans, advances and guarantees Loans Long term benefits Machinery Managing director Managing directors and former managing directors Managing directors Marine, transport and aviation insurance Maturity greater than five years Maturity greater than one year, but within five years Maturity greater than three months, but within a year Maturity within one year Maturity within three months Maturity Motor vehicle liability insurance Motor vehicles other Net result after tax Net revenue Non-Technical Account Non-current Liabilities relating to securities transactions Non-current advance payments received on orders not yet deducted for asset items Non-current assets Non-current cheques and bills of exchange payables Non-current convertible borrowings Non-current debentures, mortgage bonds and other loans Non-current liabilities with a maturity exceeding five years Non-current liabilities Non-current other payables Non-current other receivables Non-current other securities Non-current payables relating to securities transactions to commission agents Non-current payables relating to securities transactions to other parties Non-current payables relating to taxes and social security contributions Non-current payables to banks Non-current payables to group companies Non-current payables to other affiliated companies Non-current payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity Non-current pension related payables Non-current receivables from group companies Non-current receivables from loans and advances to participants or registered shareholders Non-current receivables from other affiliated companies Non-current receivables from other legal entities and companies with a participating interest in the legal entity or from participating interests of the legal entity Non-current subordinated liabilities Non-current trade payables Non-current Non-distributable reserve for granted loan to obtain by others shares in the capital of the company or of depositary receipts thereof Normal shares Other income tax expense Other interest income and related income from group companies Other interest income and related income Other investments in participating interests in credit institutions Other investments in participating interests Other legal reserves Other operating expenses Other operating income Other payables Other provisions Other reserves Other tangible assets Other technical provisions Other territories of the European Community Payables relating to taxes and social security contributions Payables to banks Payables to group companies Payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity Pension costs Pension related payables Prepayments of inventories Prepayments on intangible assets Profit (loss) attributable to non-controlling interest not accrued to legal entity Profit-sharing and bonus payments Property, plant and equipment in progress and prepayments of property, plant and equipment Property, plant and equipment not used in the production process Property, plant and equipment Provision for deferred profit sharing obligations Provision for tax liabilities Provisions for pension obligations Provisions Raw materials and consumables Receivables with a maturity exceeding one year Receivables Regular remuneration Reinsurance Reinvestment reserve Remuneration Repayment obligations of non-current borrowings Reserve for contribution on shares other than cash Result after tax Result after taxes for the year Result from extraordinary items after tax Result from ordinary activities after tax Result from ordinary activities before tax Result of participating interests in group companies Revaluation reserves Rights granted not yet exercised Selling expenses Separate Share capital paid called up member Share capital Share in group equity not accrued to legal entity Share in results of participating interests Share premium Shares, certificates of shares and other types of participating interests in group companies Social security contributions Statement of changes against current valued financial instruments deducted from available reserves Statement of changes against current valued financial instruments recorded in the income statement Statutory reserves Subordinated liabilities Supervisory director Supervisory directors and former supervisory directors Supervisory directors Technical account damage insurance Technical account life insurance Technical provisions for damages or benefits payable Technical provisions for life insurance Technical provisions for profit sharing and discounts Technical provisions for unearned premiums and unexpired risks The Netherlands Trade payables Trade receivables Treasury shares Undistributed profit Various pecuniary losses Wages Work in progress