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Annual report 2013

Consolidated statement of financial position


€ million

Note

31 Dec. 2014

%

31 Dec. 2013

%

        

ASSETS

       

Non-current assets

       

Property, plant and equipment

  

11

1,624.1

 

1,651.4

 

Intangible assets

  

12

177.9

 

189.1

 

Equity accounted investments

 

13

35

92.2

 

87.5

 

Available-for-sale financial assets

 

23

32

13.1

 

16.9

 

Non-current receivables

14

15

23

7.1

 

12.5

 

Deferred tax assets

  

16

4.2

 

3.0

 

Pension assets

  

17

147.2

 

170.2

 

Total non-current assets

   

2,065.9

49.2

2,130.5

48.8

        

Current assets

       

Inventories

  

18

776.4

 

797.5

 

Interest-bearing receivables

 

19

23

11.0

 

11.8

 

Trade receivables

19

23

32

584.2

 

616.7

 

Income tax assets

 

19

23

24.3

 

2.2

 

Other non-interest-bearing receivables

 

19

23

137.3

 

121.6

 

Financial assets at fair value through profit or loss

  

32

219.3

 

170.7

 

Available-for-sale financial assets

 

20

32

271.7

 

398.4

 

Cash and cash equivalents

   

107.0

 

111.8

 

Total current assets

   

2,131.2

50.8

2,230.6

51.1

Non-current assets held for sale

  

21

0.5

0.0

0.5

0.0

Total assets

   

4,197.7

100.0

4,361.7

100.0

  

€ million

Note

31 Dec. 2014

%

31 Dec. 2013

%

        

EQUITY AND LIABILITIES

       

Equity attributable to owners of the parent

       

Share capital

  

22

197.3

 

197.3

 

Share premium

  

22

197.8

 

197.8

 

Other reserves

  

22

265.5

 

263.4

 

Currency translation differences

  

22

-37.9

 

-13.3

 

Revaluation reserve

  

22

-0.9

 

1.2

 

Retained earnings

   

1,562.1

 

1,632.9

 
    

2,183.9

52.0

2,279.4

52.3

        

Non-controlling interests

   

81.6

1.9

73.1

1.7

Total equity

   

2,265.5

54.0

2,352.5

53.9

        

Non-current liabilities

       

Interest-bearing non-current liabilities

23

24

32

319.3

 

355.1

 

Non-interest-bearing non-current liabilities

 

23

32

10.5

 

9.9

 

Deferred tax liabilities

  

16

67.4

 

68.1

 

Pension obligations

  

17

2.0

 

1.8

 

Provisions

  

25

26.7

 

17.4

 

Total non-current liabilities

   

425.9

10.1

452.3

10.4

        

Current liabilities

       

Current interest-bearing liabilities

  

23

179.6

 

199.3

 

Trade payables

 

23

26

794.6

 

825.4

 

Other non-interest-bearing liabilities

 

23

26

217.9

 

234.9

 

Income tax liabilities

 

23

26

9.2

 

10.7

 

Accrued liabilities

 

23

26

262.9

 

248.9

 

Provisions

  

25

42.1

 

37.7

 

Total current liabilities

   

1,506.3

35.9

1,556.9

35.7

        

Total liabilities

   

1,932.2

46.0

2,009.2

46.1

        

Total equity and liabilities

   

4,197.7

100.0

4,361.7

100.0