Wärtsilä Corporation Annual report 2014

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Consolidated statement of financial position, assets
MEUR 31.12.2014 31.12.2013 Note
Non-current assets
Goodwill 909 914 13
Intangible assets 271 321 13
Property, plant and equipment 421 434 14
Investment properties 14 15 14
Investments in associates and joint ventures 90 103 15
Available-for-sale financial assets 16 15 16 18
Interest-bearing investments 1 1 18
Deferred tax assets 144 128 21
Trade receivables 15 18
Other receivables 4 5 19
Total non-current assets 1 884 1 935
Current assets
Inventories 1 156 1 367 17
Interest-bearing receivables 1 1 18
Trade receivables 1 186 1 146 18
Current tax receivables 42 33 18
Other receivables 338 339 19
Cash and cash equivalents 571 388 20
Total current assets 3 294 3 274
Assets held for sale 102 3
Total assets 5 280 5 209
The notes are an integral part of these consolidated financial statements.
Figures in consolidated statement of financial position include both continuing and discontinued operations.
Consolidated statement of financial position, equity and liabilities
MEUR 31.12.2014 31.12.2013 Note
Equity
Share capital 336 336 23
Share premium 61 61 23
Translation differences -30 -85 23
Fair value reserve -66 -13 23
Actuarial gains and losses -65 -43
Retained earnings 1 723 1 587
Total equity attributable to equity holders of the parent company 1 960 1 844
Non-controlling interests 45 40
Total equity 2 005 1 884
Liabilities
Non-current liabilities
Interest-bearing debt 537 571 18 25
Deferred tax liabilities 64 84 21
Pension obligations 100 107 22
Provisions 51 40 24
Advances received 77 86
Other liabilities 2 4 26
Total non-current liabilities 832 892
Current liabilities
Interest-bearing debt 129 94 18 25
Provisions 242 204 24
Advances received 596 827
Trade payables 436 375 18 25
Current tax liabilities 51 81
Other liabilities 934 853 25
Total current liabilities 2 388 2 434
Total liabilities 3 220 3 325
Liabilities directly attributable to assets held for sale 55 3
Total equity and liabilities 5 280 5 209
The notes are an integral part of these consolidated financial statements.
Figures in consolidated statement of financial position include both continuing and discontinued operations.

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