Consolidated balance sheet

x € 1 million

Note

At 31 December 2012

At 31 December 2011

Non-current assets

Property, plant and equipment

13

6,670

6,326

Intangible assets

14

416

450

Financial assets

Associates

16

39

32

Deferred income tax assets 1

17

6

9

Derivative financial instruments

18

85

85

Other financial assets

19

64

72

Total non-current assets 1

7,280

6,974

Current assets

Assets held for sale

20

7

94

Intangibe assets

30

34

Inventories

52

44

Trade receivables

21

825

804

Current income tax assets

2

8

Other receivables

22

270

211

Derivative financial instruments

18

118

197

Cash and cash equivalents

23

220

279

Total current assets

1,524

1,671

Total assets 1

8,804

8,645

Equity

Equity attributable to Eneco Holding N.V. shareholders

24

4,444

4,353

Non-controlling interests

24

3

Total equity

4,447

4,353

Non-current liabilities

Provisions for employee benefits

25

28

25

Other provisions

26

73

57

Deferred income tax liabilities 1

17

346

313

Derivative financial instruments

18

119

66

Interest-bearing debt

27

1,726

1,719

Other liabilities

28

295

224

Total non-current liabilities 1

2,587

2,404

Current liabilities

Liabilities held for sale 1

20

3

11

Provisions for employee benefits

25

3

6

Other provisions

26

29

14

Derivative financial instruments

18

109

173

Interest-bearing debt

27

74

140

Trade and other liabilities 1

28

1,552

1,544

Total current liabilities

1,770

1,888

Total equity and liabilities 1

8,804

8,645

  1. 2011 figures restated for comparative purposes.