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Balance sheet


Consolidated balance sheet 2010

EUR x 1,000,000

31.12.2010

31.12.2009

Assets  
Non-current assets  

Property, plant and equipment

176.9

182.8

Intangible assets

44.6

50.0

Associates and joint ventures

1.0

1.0

Deferred income-tax assets

10.9

7.2

Other non-current receivables

9.6

4.9

Total non-current assets

243.0 245.9
   

Current assets

  

Inventories

129.6 142.3

Trade and other receivables

111.1 104.8

Derivative financial instruments

1.5 0.7

Income-tax assets

5.7 8.1

Cash and cash equivalents

20.1 25.7
 268.0 281.6

Non-current assets held for sale and discontinued operations

2.2 10.0

Total current assets

270.2 291.6
   
Total assets513.2 537.5
   
Equity and liabilities  
Equity  
Issued capital and reserves attributable to equity holders157.569.5

Minority interests

2.1

4.4

Total equity

159.6

73.9

   

Non-current liabilities

  

Interest-bearing liabilities

186.3 275.1

Derivative financial instruments

6.2 9.3

Employee benefit obligations

17.0 18.4

Deferred income-tax liabilities

17.0 22.3

Other provisions

5.7 6.5

Total non-current liabilities

232.2 331.6
   

Current liabilities

  

Interest-bearing liabilities

12.610.1

Trade and other payables

94.7102.8

Derivative financial instruments

1.53.0

Income-tax liabilities

4.36.3

Other provisions

8.39.8
Total current liabilities121.4132.0
   
Total equity and liabilities513.2537.5

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