QCE — Global PVQ SE Balance Sheet

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Annual balance sheet for Global PVQ SE, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	C2007 December 31st	2008 December 31st	C2009 December 31st	2010 December 31st	2011 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	U IFRS	U IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	607	182	454	567	329
Net Total Accounts Receivable
Net Total Receivables	187	327	245	150	145
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	889	746	1,011	1,096	658
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	366	665	844	880	441
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,588	2,835	2,228	2,179	1,216
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	201	387	516	476	590
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	765	988	1,495	1,297	1,182
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	1,823	1,847	732	883	34.2
Total Liabilities & Shareholders' Equity	2,588	2,835	2,228	2,179	1,216
Total Common Shares Outstanding
Total Preferred Shares Outstanding