Consolidated statement of financial position, assets | ||||
MEUR | 31.12.2015 | 31.12.2014 | Note | |
Non-current assets | ||||
Goodwill | 1 103 | 909 | 13 | |
Intangible assets | 361 | 271 | 13 | |
Property, plant and equipment | 418 | 421 | 14 | |
Investment properties | 13 | 14 | 14 | |
Investments in associates and joint ventures | 89 | 90 | 15 | |
Available-for-sale financial assets | 15 | 16 | 16 | 18 |
Interest-bearing investments | 17 | 1 | 18 | |
Deferred tax assets | 157 | 144 | 21 | |
Trade receivables | 14 | 15 | 18 | |
Other receivables | 28 | 4 | 19 | |
Total non-current assets | 2 215 | 1 884 | ||
Current assets | ||||
Inventories | 1 200 | 1 156 | 17 | |
Interest-bearing receivables | 1 | 18 | ||
Trade receivables | 1 394 | 1 186 | 18 | |
Current tax receivables | 51 | 42 | ||
Other receivables | 396 | 338 | 19 | |
Cash and cash equivalents | 334 | 571 | 20 | |
Total current assets | 3 374 | 3 294 | ||
Assets held for sale | 102 | 3 | ||
Total assets | 5 589 | 5 280 | ||
The notes are an integral part of these consolidated financial statements. | ||||
Consolidated statement of financial position, equity and liabilities | ||||
MEUR | 31.12.2015 | 31.12.2014 | Note | |
Equity | ||||
Share capital | 336 | 336 | 23 | |
Share premium | 61 | 61 | 23 | |
Translation differences | -6 | -30 | 23 | |
Fair value reserve | -70 | -66 | 23 | |
Remeasurements of defined benefit liabilities | -36 | -65 | 22 | |
Retained earnings | 1 916 | 1 723 | ||
Total equity attributable to equity holders of the parent company | 2 201 | 1 960 | ||
Non-controlling interests | 41 | 45 | ||
Total equity | 2 242 | 2 005 | ||
Liabilities | ||||
Non-current liabilities | ||||
Interest-bearing debt | 492 | 537 | 18 | 25 |
Deferred tax liabilities | 102 | 64 | 21 | |
Pension obligations | 161 | 100 | 22 | |
Provisions | 46 | 51 | 24 | |
Advances received | 77 | 77 | ||
Other liabilities | 2 | 2 | 26 | |
Total non-current liabilities | 880 | 832 | ||
Current liabilities | ||||
Interest-bearing debt | 232 | 129 | 18 | 25 |
Provisions | 223 | 242 | 24 | |
Advances received | 487 | 596 | ||
Trade payables | 510 | 436 | 18 | 25 |
Current tax liabilities | 82 | 51 | ||
Other liabilities | 933 | 934 | 26 | |
Total current liabilities | 2 467 | 2 388 | ||
Total liabilities | 3 347 | 3 220 | ||
Liabilities directly attributable to assets held for sale | 55 | 3 | ||
Total equity and liabilities | 5 589 | 5 280 | ||
The notes are an integral part of these consolidated financial statements. |
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