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Financial statements Consolidated statement of financial position
Consolidated statement of financial position, IFRS |
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| € million | Liite | 31.12.2009 | % | 31.12.2008 | % |
| ASSETS | |||||
| Non-current assets | |||||
| Intangible assets | 13 | 184.8 | 169.6 | ||
| Tangible assets | 14 | 1,110.6 | 1,209.5 | ||
| Investments in associates | 15, 45 | 33.0 | 31.2 | ||
| Available-for-sale financial assets | 16 | 3.0 | 3.0 | ||
| Non-current receivables | 17, 18 | 67.5 | 69.2 | ||
| Deferred tax assets | 19 | 3.2 | 6.5 | ||
| Pension assets | 20 | 315.2 | 300.3 | ||
| Total non-current assets | 1,717.4 | 44.7 | 1,789.3 | 46.0 | |
| Current assets | |||||
| Inventories | 21 | 665.5 | 871.0 | ||
| Interest-bearing receivables | 22 | 32.1 | 14.9 | ||
| Trade receivables | 22, 41 | 593.6 | 633.1 | ||
| Other non-interest-bearing receivables | 22 | 117.6 | 137.4 | ||
| Financial assets at fair value through profit or loss | 23 | 213.1 | 94.4 | ||
| Available-for-sale financial assets | 24 | 427.7 | 291.0 | ||
| Cash and cash equivalents | 25 | 73.9 | 57.8 | ||
| Total current assets | 2,123.5 | 55.3 | 2,099.6 | 53.9 | |
| Non-current assets held for sale | 4, 26 | 0.9 | 0.0 | 3.0 | 0.1 |
| Total assets | 3,841.8 | 100.0 | 3,891.9 | 100.0 | |
| EQUITY AND LIABILITIES | |||||
| Equity attributable to owners of the parent | |||||
| Share capital | 27 | 196.6 | 195.6 | ||
| Share issue | 27 | - | 0.1 | ||
| Share premium | 27 | 194.2 | 190.6 | ||
| Other reserves | 27 | 242.8 | 242.9 | ||
| Currency translation differences | 27 | -7.1 | -9.5 | ||
| Revaluation surplus | 27 | -2.7 | 1.6 | ||
| Retained earnings | 1,381.0 | 1,344.4 | |||
| 2,004.9 | 52.2 | 1,965.7 | 50.5 | ||
| Minority interest | 64.5 | 1.7 | 60.7 | 1.6 | |
| Total equity | 2,069.4 | 53.9 | 2,026.4 | 52.1 | |
| Non-current liabilities | |||||
| Interest-bearing non-current liabilities | 28, 29, 41 | 262.0 | 196.9 | ||
| Non-interest-bearing non-current liabilities | 5.7 | 11.8 | |||
| Deferred tax liabilities | 19 | 127.7 | 132.0 | ||
| Retirement benefit obligations | 20 | 1.8 | 1.8 | ||
| Provisions | 30 | 14.5 | 20.1 | ||
| Total non-current liabilities | 411.6 | 10.7 | 362.7 | 9.3 | |
| Current liabilities | |||||
| Interest-bearing current liabilities | 194.2 | 293.6 | |||
| Trade payables | 31 | 703.5 | 755.6 | ||
| Other non-interest-bearing liabilities | 31 | 179.9 | 181.6 | ||
| Tax liabilities | 31 | 37.0 | 2.9 | ||
| Accrued liabilities | 31 | 217.1 | 245.5 | ||
| Provisions | 30 | 29.2 | 23.5 | ||
| Total current liabilities | 1,360.9 | 35.4 | 1,502.9 | 38.6 | |
| Total liabilities | 1,772.5 | 46.1 | 1,865.5 | 47.9 | |
| Total equity and liabilities | 3,841.8 | 100.0 | 3,891.9 | 100.0 | |
