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Consolidated Balance Sheets (EUR €)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents € 1,767,596 € 2,731,782
Short-term investments 930,005   
Accounts receivable, net 605,288 880,627
Finance receivables, net 265,167 78,853
Current tax assets 57,116 32,105
Inventories, net 1,856,970 1,624,627
Deferred tax assets 103,695 120,720
Other assets 246,005 238,095
Total current assets 5,831,842 5,706,809
Finance receivables, net 38,621   
Deferred tax assets 39,443 38,735
Other assets 311,538 307,251
Goodwill 149,168 146,044
Other intangible assets, net 9,943 8,366
Property, plant and equipment, net 1,029,923 1,053,610
Total non-current assets 1,578,636 1,554,006
Total assets 7,410,478 7,260,815
Liabilities and shareholders' equity    
Accounts payable 188,961 444,269
Accrued and other liabilities 1,880,370 1,768,647
Current tax liabilities 10,791 14,999
Current portion of long-term debt 3,610 2,587
Provisions 2,280 2,326
Deferred and other tax liabilities 271 214
Total current liabilities 2,086,283 2,233,042
Long-term debt 755,880 733,781
Deferred and other tax liabilities 88,307 176,727
Provisions 7,974 10,012
Accrued and other liabilities 405,141 [1] 663,099 [1]
Total non-current liabilities 1,257,302 1,583,619
Total liabilities 3,343,585 3,816,661
Commitments and contingencies      
Cumulative Preference Shares      
Ordinary Shares 37,470 38,354
Share premium 483,651 473,043
Treasury shares at cost (464,574) (416,417)
Retained earnings 3,931,359 3,270,703
Accumulated other comprehensive income 78,987 78,471
Total shareholders' equity 4,066,893 3,444,154
Total liabilities and shareholders' equity 7,410,478 7,260,815
Common Class B
    
Liabilities and shareholders' equity    
Ordinary Shares      
[1] The main part of the non-current portion of accrued and other liabilities relates to down payments received from customers regarding future shipments of EUV systems.