Henkel Annual Report 2011


Divestments and deconsolidation effects
January 1 to December 31
in million euros
Henkel India Ltd. Other entities Other operations Total
Disposal effects
Non-current assets 4 6 2 12
Current assets 16 10 6 32
Assets held for sale 4 4
Cash and cash equivalents 4 4
Non-current liabilities and provisions 1 2 3
Current liabilities and provisions 69 9 78
Net assets - 49 14 6 - 29
Share of net assets owned by shareholders of Henkel AG & Co. KGaA - 19 10 6 - 3
Total consideration 29 10 21 60
Incidental costs of disposal - 3 -2 - 5
Accumulated currency translation gains 3 1 4
Deconsolidation gain (+) / loss (–) 48 1 13 62