Wärtsilä Corporation Annual report 2014

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Parent company balance sheet (FAS)
MEUR 2014 2013 Note
ASSETS
Fixed assets 7
Intangible assets
Other long-term expenditure 15 15
Construction in progress 3 5
18 20
Tangible assets
Land and water 6 8
Buildings and structures 1 1
Machinery, equipment and other tangible assets 1 1
Construction in progress 4 3
11 13
Financial assets
Shares in Group companies 950 450
Other shares and securities 2 2
952 452
Total fixed assets 980 485
Non-current receivables
Receivables from Group companies 16 44 8
Loan receivables 2 2
18 46
Current receivables
Receivables from Group companies 1 420 2 042 9
Other receivables 2 1
Prepaid expenses and accrued income 37 33 10
1 459 2 076
Cash and bank balances 395 243
Total current assets 1 872 2 365
Assets 2 852 2 850
MEUR 2014 2013 Note
EQUITY AND LIABILITIES
Equity 11
Share capital 336 336
Share premium reserve 61 61
Retained earnings 819 853
Result for the financial period 183 174
Total equity 1 400 1 424
Accumulated appropriations
Depreciation difference 6 8
Provisions 21 22
Liabilities 12
Non-current
Loans from credit institutions 473 469
Loans from pension insurance companies 45 80
518 549
Current
Loans from credit institutions 88 31
Loans from pension insurance companies 35 37
Trade payables 6 5
Liabilities to Group companies 677 697 14
Other current liabilities 1 15
Accrued expenses and deferred income 100 62 13
907 848
Total liabilities 1 425 1 397
Equity and liabilities 2 852 2 850

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