Wärtsilä Corporation Interim Report Q2 2015

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Condensed statement of financial position
MEUR 30.6.2015 30.6.2014 31.12.2014
Non-current assets
Intangible assets 1 504 1 244 1 180
Property, plant and equipment 442 439 434
Investments in associates and joint ventures 74 100 90
Available-for-sale financial assets 16 15 16
Deferred tax assets 172 133 144
Other receivables 56 6 20
2 266 1 936 1 884
Current assets
Inventories 1 539 1 444 1 156
Other receivables 1 549 1 394 1 567
Cash and cash equivalents 269 345 571
3 357 3 183 3 294
Assets held for sale 102
Total assets 5 622 5 119 5 280
Equity
Share capital 336 336 336
Other equity 1 651 1 463 1 624
Total equity attributable to equity holders of the parent company 1 987 1 799 1 960
Non-controlling interests 42 38 45
Total equity 2 030 1 837 2 005
Non-current liabilities
Interest-bearing debt 464 595 537
Deferred tax liabilities 113 82 64
Other liabilities 350 237 231
927 913 832
Current liabilities
Interest-bearing debt 315 102 129
Other liabilities 2 351 2 267 2 259
2 666 2 369 2 388
Total liabilities 3 593 3 282 3 220
Liabilities directly attributable to assets held for sale 55
Total equity and liabilities 5 622 5 119 5 280
Figures in condensed statement of financial position for comparison period 30.6.2014 include both continuing and discontinued operations.

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