Finance I Balance sheet at December 31, 2021 Balance sheet at December 31, 2021 Fraunhofer-Gesellschaft zur Förderung der angewandten Forschung e. V., Munich ASSETS A. Noncurrent assets similar rights and assets I. Intangible assets 1. Concessions, intellectual property rights and 2. Advance payments II. Property, plant and equipment 1. Land, land rights and buildings, including buildings 2. Technical plant and machinery 3. Other plant, operating and business equipment 4. Advance payments and assets under construction on third-party land III. Financial assets 1. Shares in affiliated companies 2. Shareholdings 3. Securities held as noncurrent assets 4. Other loans B. Current assets I. Inventories 1. Work in progress — advance payments received II. Accounts receivable and other current assets 1. Trade receivables 2. Receivables from the federal and 39,051,590.36 251,996,231.84 90,131,800.00 state governments a) relating to base funding b) relating to project billing, including contract research c) relating to pension and 3. Accounts receivable from affiliated companies 4. Other current assets compensated leave provisions III. Other securities IV. Cash and cash equivalents C. Prepaid expenses and deferred charges Trust assets 124 2021 in € 12,780,079.94 33,252,200.15 1,461,940,820.57 642,086,036.60 49,377,596.83 427,074,683.40 92,782.82 10,326,794.50 8,296,616.21 265,000.00 527,029,022.13 – 425,125,091.54 204,486,086.66 381,179,622.20 7,759,852.39 110,539,165.89 2021 in € 2021 in € 2020 in € (1000) 46,032,280.09 2,580,479,137.40 18,981,193.53 101,903,930.59 703,964,727.14 439,849,778.06 231,980,334.25 2,645,492,611.02 1,477,698,770.04 63,084,911.54 4,186,276,292.60 8,574,603.12 11,370 34,999 46,369 1,296,791 570,624 47,846 493,152 2,408,413 93 9,010 8,522 128 17,753 2,472,535 494,665 – 408,822 85,843 201,246 104,249 226,996 85,405 416,650 10,586 128,419 756,901 440,611 100,211 1,383,566 87,124 3,943,225 23,018