Frontpage Financial Statements Consolidated income statement Consolidated statement of financial position
€ million | Note | 31.12.2011 | % | 31.12.2010 | % |
ASSETS | |||||
Non-current assets | |||||
Property, plant and equipment | 13 | 1,490.5 | 1,261.0 | ||
Intangible assets | 14 | 189.4 | 179.8 | ||
Investments in associates | 15 | 58.1 | 53.5 | ||
Available-for-sale financial assets | 16, 28, 39 | 10.6 | 7.6 | ||
Long-term receivables | 17, 18, 28 | 78.0 | 68.9 | ||
Deferred tax assets | 19 | 2.0 | 2.9 | ||
Pension assets | 20 | 200.1 | 185.8 | ||
Total non-current assets | 2,028.8 | 48.4 | 1,759.4 | 42.2 | |
Current assets | |||||
Inventories | 21 | 867.5 | 756.9 | ||
Interest-bearing receivables | 22, 28 | 59.7 | 21.0 | ||
Trade receivables | 22, 28, 39 | 700.0 | 619.6 | ||
Current tax assets | 22, 28 | 33.7 | 29.0 | ||
Other non-interest-bearing receivables | 22, 28 | 125.0 | 132.6 | ||
Financial assets at fair value through profit or loss | 23, 28, 39 | 97.8 | 242.1 | ||
Available-for-sale financial assets | 24, 28, 39 | 185.5 | 549.0 | ||
Cash and cash equivalents | 84.0 | 56.1 | |||
Total current assets | 2,153.2 | 51.4 | 2,406.3 | 57.7 | |
Non-current assets held for sale | 4, 26 | 8.0 | 0.0 | 1.3 | 0.0 |
Total assets | 4,190.0 | 100.0 | 4,167.1 | 100.0 | |
EQUITY AND LIABILITIES | |||||
Equity attributable to owners of the parent | |||||
Share capital | 27 | 197.3 | 197.3 | ||
Share premium | 27 | 197.8 | 197.8 | ||
Other reserves | 27 | 242.8 | 242.8 | ||
Currency translation differences | 27 | -3.4 | -2.7 | ||
Revaluation reserve | 27 | 2.6 | 13.6 | ||
Retained earnings | 27 | 1,537.5 | 1,503.1 | ||
2,174.7 | 51.9 | 2,151.8 | 51.6 | ||
Non-controlling interests | 58.3 | 1.4 | 58.5 | 1.4 | |
Total equity | 2,233.0 | 53.3 | 2,210.3 | 53.0 | |
Non-current liabilities | |||||
Interest-bearing non-current liabilities | 28, 29, 39 | 210.4 | 235.3 | ||
Non-interest-bearing non-current liabilities | 28, 29, 39 | 18.4 | 4.6 | ||
Deferred tax liabilities | 19 | 91.1 | 87.1 | ||
Pension obligations | 20 | 1.7 | 1.7 | ||
Provisions | 30 | 10.4 | 11.7 | ||
Total non-current liabilities | 332.0 | 7.9 | 340.3 | 8.2 | |
Current liabilities | |||||
Current interest-bearing liabilities | 189.7 | 241.5 | |||
Trade payables | 28, 31 | 885.8 | 838.3 | ||
Other non-interest-bearing liabilities | 28, 31 | 225.3 | 196.3 | ||
Current tax liabilities | 28, 31 | 37.5 | 64.2 | ||
Accrued liabilities | 28, 31 | 262.8 | 246.9 | ||
Provisions | 30 | 23.8 | 29.3 | ||
Total current liabilities | 1,624.9 | 38.8 | 1,616.5 | 38.8 | |
Total liabilities | 1,956.9 | 46.7 | 1,956.8 | 47.0 | |
Total equity and liabilities | 4,190.0 | 100.0 | 4,167.1 | 100.0 |