|
Condensed statement of financial position
|
|
|
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Restated
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Restated
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Restated
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|
MEUR
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30.6.2013
|
30.6.2012
|
31.12.2012
|
1.1.2012
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|
Non-current assets
|
|
|
|
|
|
Intangible assets
|
1 231
|
1 259
|
1 259
|
826
|
|
Property, plant and equipment
|
437
|
476
|
470
|
472
|
|
Investments in associates and joint ventures
|
94
|
74
|
90
|
87
|
|
Available-for-sale financial assets
|
17
|
41
|
44
|
39
|
|
Deferred tax assets
|
122
|
125
|
112
|
127
|
|
Other receivables
|
17
|
22
|
24
|
23
|
|
|
1 918
|
1 997
|
2 000
|
1 574
|
|
|
|
|
|
|
|
Current assets
|
|
|
|
|
|
Inventories
|
1 498
|
1 421
|
1 322
|
1 222
|
|
Other receivables
|
1 402
|
1 291
|
1 489
|
1 209
|
|
Cash and cash equivalents
|
219
|
148
|
225
|
592
|
|
|
3 120
|
2 860
|
3 036
|
3 023
|
|
|
|
|
|
|
|
Total assets
|
5 038
|
4 857
|
5 036
|
4 597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity
|
|
|
|
|
|
Share capital
|
336
|
336
|
336
|
336
|
|
Other equity
|
1 303
|
1 223
|
1 430
|
1 268
|
|
Total equity attributable to equity holders of the parent company
|
1 639
|
1 559
|
1 766
|
1 604
|
|
|
|
|
|
|
|
Non-controlling interests
|
24
|
28
|
26
|
30
|
|
Total equity
|
1 663
|
1 586
|
1 791
|
1 633
|
|
|
|
|
|
|
|
Non-current liabilities
|
|
|
|
|
|
Interest-bearing debt
|
549
|
594
|
545
|
485
|
|
Deferred tax liabilities
|
88
|
98
|
95
|
67
|
|
Other liabilities
|
191
|
240
|
228
|
244
|
|
|
828
|
932
|
868
|
795
|
|
Current liabilities
|
|
|
|
|
|
Interest-bearing debt
|
341
|
348
|
249
|
167
|
|
Other liabilities
|
2 206
|
1 992
|
2 128
|
2 001
|
|
|
2 547
|
2 339
|
2 377
|
2 169
|
|
|
|
|
|
|
|
Total liabilities
|
3 375
|
3 271
|
3 245
|
2 964
|
|
|
|
|
|
|
|
Total equity and liabilities
|
5 038
|
4 857
|
5 036
|
4 597
|