AEG 21604 G Bedienungsanleitung PDF herunterladen (Seite 269)

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7. Acquisition of AEG Power Solutions BV (continued)

Identifiable assets acquired and liabilities assumed on acquisition are as follows:

In millions of euro

Before acqui-

sition date

Purchase Price

allocation

After acquisi-

tion date

Assets

Goodwill .............................................................. - 102.452 102.452

Other intangible assets ......................................... 10.815 284.933 295.748

Property, plant and equipment ............................. 24.271 6.960 31.231

Other non-current financial assets........................ 1.554 - 1.554

Deferred tax assets ............................................... 4.869 (4.869) -

Inventories............................................................ 66.575 6.054 72.629

Trade and other receivables ................................. 80.389 - 80.389

Prepayments......................................................... 5.559 - 5.559

Cash and cash equivalents.................................... 56.519 - 56.519

Assets held for sale .............................................. 14.394 11.536 25.930

Total .................................................................... 264.945 407.066 672.011

Liabilities

Employee benefits................................................ 23.171 (1.491) 21.680

Deferred tax liabilities.......................................... 3.370 76.263 79.633

Provisions............................................................. 8.419 - 8.419

Loans and borrowings.......................................... 8.863 - 8.863

Deferred income................................................... 38.389 - 38.389

Trade and other payables ..................................... 61.103 - 61.103

Income tax liabilities............................................ 26.560 - 26.560

Liabilities held for sale......................................... 13.339 - 13.339

Total .................................................................... 183.214 74.772 257.986

Total net identifiable assets ............................... 81.731 332.294 414.025

The goodwill is attributable mainly to the skills and technical capability of the workforce of AEG PS.

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