Contrast (-) (=) (+)
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Repsol ypf, s.a: and investees comprising the repsol ypf group
Consolidated balance sheets at December 31, 2011 and 2010
Millions of euros
assets Note 31/12/11 31/12/10
Intangible Assets:   7,783 7,453
a. Goodwill 5 4,645 4,617
b. Other intangible assets 6 3,138 2,836
Property, plant and equipment 7 36,759 33,585
Investment property 8 24 26
Investments accounted for using the equity method 10 699 585
Non-current financial assets 12 2,450 1,789
Deferred tax assets 24 2,569 1,993
Other non-current assets 12 344 322
non-current assets   50,628 45,753
Non-current assets held for sale 11 258 340
Inventories 13 7,278 5,837
Trade and other receivables   9,222 8,398
a. Trade receivables 14 6,555 5,795
b. Other receivables 14 2,147 2,234
c. Income tax assets 14 520 369
Other current assets 12 220 171
Other current financial assets 12 684 713
Cash and cash equivalents 12 2,677 6,448
current assets   20,329 21,878
total assets   70,957 67,631
Notes 1 to 38 are an integral part of these consolidated balance sheets,
repsol ypf, s.a : and investees comprising the repsol ypf group
Consolidated Balance Sheets at December 31, 2011 and 2010
Millions of euros
liabilities and equity Note 31/12/11 31/12/10
Issued share capital   1,221 1,221
Share premium   6,428 6,428
Reserves   247 247
Treasury shares and own equity investments   (2,572) -
Retained earnings and other reserves   17,186 13,309
Profit attributable to the equity holders of the parent   2,193 4,693
Dividends   (635) (641)
equity 15 24,068 25,257
Financial assets available for sale   (4) 6
Hedge transactions   (181) (131)
Translation differences   (345) (992)
adjustments for changes in value 15 (530) (1,117)
equity attributable to equity holders of the parent 15 23,538 24,140
minority interests 15 3,505 1,846
total equity   27,043 25,986
Grants 16 118 110
Non-current provisions for contingencies and expenses 17 3,826 3,772
Non-current financial liabilities 19 15,345 14,940
a. Bank borrowings, bonds and other securities   15,137 14,805
b. Other financial liabilities   208 135
Deferred tax liabilities 24 3,839 3,387
Other non-current liabilities 22 3,682 3,663
non-current liabilities   26,810 25,872
Liabilities related to non-current assets held for sale 11 32 153
Current provisions 17 452 404
Current financial liabilities: 19 4,985 4,362
a. Bank borrowings, bonds and other securities   4,902 4,224
b. Other financial liabilities   83 138
Trade payables and other payables:   11,635 10,854
a. Trade payables 23 4,757 4,539
b. Other payables 23 6,522 5,550
c. Income tax liabilities 23 356 765
current liabilities   17,104 15,773
total equity and liabilities   70,957 67,631
Notes 1 to 38 are an integral part of these consolidated balance sheets.