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Fixed assets
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Intangible assets
1. Industrial property rights of own creation and similar rights and values 2. Concessions acquired in exchange for a fee, industrial property rights and similar rights and values, as well as licenses for said rights and values 3. Goodwill 4. Advances made II. Tangible assets 1. Land, territorial rights and buildings, including buildings on third party land 2. technical systems and machines 3. other equipment, factory and office equipment 4. Advances made and assets under construction III. Financial assets 1. Shares in affiliated companies 2. Loans to affiliated companies 3. Holdings 4. Loans to companies with which there is a participation relationship 5. Securities held as fixed assets 6. other loans
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Current assets
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Inventories
1. Raw materials and supplies 2. unfinished products, unfinished services 3. finished products and goods 4. Advances made II. Accounts receivable and other assets 1. Accounts receivable for deliveries and services 2. Accounts receivable from affiliated companies 3. Claims against companies with which there is a participation relationship 4. other assets III. Values 1. Shares in affiliated companies 2. other values IV. Cash on hand, Bundesbank balances, bank balances and checks
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Prepaid Expenses
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Deferred tax assets
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Active asset offset difference