Consolidated Balance Sheet (IFRS)

Consolidated Balance Sheet (IFRS)

(EUR million)

As at 31 December
Note 2013 2012
ASSETS
NON-CURRENT ASSETS
Goodwill 11 471.9 522.5
Other intangible assets 12 75.3 60.5
Property, plant and equipment 13 644.5 655.9
Investments in associates 8 0.8 122.8
Available-for-sale financial assets 14 15 233.6 264.0
Deferred tax assets 22 36.0 30.1
Other investments 9.2 9.8
Defined benefit pension receivables 23 29.8 16.5
Total non-current assets 1,501.1 1,682.1
CURRENT ASSETS
Inventories 16 169.9 181.9
Interest-bearing receivables 15 17 0.5 0.3
Trade and other receivables 15 17 320.9 353.1
Current income tax assets 11.2 18.9
Cash and cash equivalents 29 102.0 132.7
Total current assets 604.5 686.9
Non-current assets classified as held-for-sale 18 105.4 93.3
Total assets 2,211.0 2,462.3
Note 2013 2012
EQUITY AND LIABILITIES
EQUITY 19
Equity attributable to equity owners of the parent
Share capital 221.8 221.8
Other equity 890.7 1,025.6
Equity attributable to equity owners of the parent 1,112.5 1,247.4
Non-controlling interests 13.0 13.2
Total equity 1,125.5 1,260.6
NON-CURRENT LIABILITIES
Interest-bearing liabilities 15 20 21 279.9 387.5
Other liabilities 15 21.4 21.4
Deferred tax liabilities 22 43.5 39.1
Defined benefit pension liabilities 23 73.8 87.1
Provisions 24 27.3 21.8
Total non-current liabilities 445.9 556.9
CURRENT LIABILITIES
Interest-bearing liabilities 15 20 21 278.4 277.2
Trade payables and other liabilities 15 25 302.6 315.5
Current income tax liabilities 13.6 17.3
Provisions 24 25.2 23.8
Total current liabilities 619.8 633.8
Liabilities directly associated with the assets classified as held-for-sale 18 19.8 11.0
Total liabilities 1,085.5 1,201.7
Total equity and liabilities 2,211.0 2,462.3
Comparative figures for 2012 have been restated according to the revised IAS 19 `Employee BenefitsĀ“, additional information is disclosed in the Group's accounting policies.
The notes are an integral part of these Consolidated Financial Statements.