group balance sheet

of kuka Aktiengesellschaft as at December 31, 2008

in € thousands	notes	Dec.31, 2007	Dec.31, 2008
non-current assets
Fixed assets	9
Intangible assets	10	69,497	74,200
Property, plant and equipment	11	91,928	93,062
Participations in associated companies	12	36	0
Financial investments	12	1,631	366
		163,092	167,628
Long-term finance lease receivables	13	0	81,996
Long-term tax receivables		12,821	11,603
Other long-term receivables and other assets		9,849	10,226
Deferred taxes	6	31,104	26,554
		216,866	298,007
current assets
Inventories	14	150,020	151,454
Receivables and other assets
Trade receivables	15	178,912	164,414
Receivables from construction contracts	15	92,995	167,101
Receivables from affiliated companies	15	3,585	367
Current Finance lease receivables	13	0	3,267
Current tax receivables		10,736	22,809
Other assets, prepaid expenses and deferred charges	16	11,887	16,710
		298,115	374,668
Cash and cash equivalents	17	223,171	41,349
		671,306	567,471
		888,172	865,478

in € thousands	notes	Dec.31, 2007	Dec.31, 2008
equity	19
Subscribed capital	20	69,160	69,160
Capital reserve	21	26,581	26,581
Revenue reserves	22	136,437	116,299
Minority interests	23	1,356	1,494
		233,534	213,534
non-current liabilities, provisions and accruals	28
Non-current financial liabilities	29	59,059	61,332
Other non-current liabilities	30	11,519	13,174
Pensions and similar obligations	25	73,859	68,458
Deferred taxes	6	4,719	13,082
		149,156	156,046
current liabilities	28
Current financial liabilities	29	516	33,629
Trade payables		148,880	149,062
Advances received		35,374	36,744
Liabilities from construction contracts	15	72,403	54,603
Accounts payable to affiliated companies		144	203
Other current liabilities and deferred income	30	85,319	102,891
Provision for taxes	26	36,561	11,293
Other provisions	27	126,285	107,473
		505,482	495,898
		888,172	865,478

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