Consolidated statement of financial position

Consolidated statement of financial position

€ million	Note	31.12.2010	%	31.12.2009	%

ASSETS
Non-current assets
Property, plant and equipment	13	1,261.0		1,110.6
Intangible assets	14	189.4		184.8
Interests in associates	15, 44	53.5		33.0
Available-for-sale financial assets	16, 28, 41	7.6		3.0
Long-term receivables	17, 18, 28	68.9		67.5
Deferred tax assets	19	2.7		3.2
Pension assets	20	185.8		315.2
Total non-current assets		1,768.8	42.4	1,717.4	44.7

Current assets
Inventories	21	756.9		665.5
Interest-bearing receivables	22, 28	21.0		32.1
Trade receivables	22, 28, 41	619.6		593.6
Current tax assets	22, 28	29.0		3.1
Other non-interest-bearing receivables	22, 28	132.6		114.5
Financial assets at fair value through profit or loss	23, 28, 41	242.1		213.1
Available-for-sale financial assets	24, 28, 41	549.0		427.7
Cash and cash equivalents	25	56.1		73.9
Total current assets		2,406.3	57.6	2,123.5	55.3
Non-current assets held for sale	4, 26	1.3	0.0	0.9	0.0
Total assets		4,176.5	100.0	3,841.8	100.0


EQUITY AND LIABILITIES
Equity attributable to owners of the parent
Share capital	27	197.3		196.6
Share premium	27	197.8		194.2
Other reserves	27	242.8		242.8
Currency translation differences	27	-2.8		-7.1
Revaluation reserve	27	13.6		-2.7
Retained earnings		1,502.7		1,381.0
		2,151.4	51.5	2,004.9	52.2

Non-controlling interests		58.5	1.4	64.5	1.7
Total equity		2,209.9	52.9	2,069.4	53.9

Non-current liabilities
Interest-bearing non-current liabilities	28, 29, 41	235.3		262.0
Non-interest-bearing non-current liabilities	28, 29, 41	4.6		5.7
Deferred tax liabilities	19	96.9		127.7
Pension obligations	20	1.7		1.8
Provisions	30	11.7		14.5
Total non-current liabilities		350.1	8.4	411.6	10.7

Current liabilities
Current interest-bearing liabilities		241.5		194.2
Trade payables	28, 31	838.3		703.5
Other non-interest-bearing liabilities	28, 31	196.3		179.9
Current tax liabilities	28, 31	64.2		37.0
Accrued liabilities	28, 31	246.9		217.1
Provisions	30	29.3		29.2
Total current liabilities		1,616.5	38.7	1,360.9	35.4

Total liabilities		1,966.6	47.1	1,772.5	46.1

Total equity and liabilities		4,176.5	100.0	3,841.8	100.0