Wärtsilä Corporation Interim Report Q3 2015

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Condensed statement of financial position
MEUR 30.9.2015 30.9.2014 31.12.2014
Non-current assets
Intangible assets 1 462 1 200 1 180
Property, plant and equipment 425 439 434
Investments in associates and joint ventures 75 87 90
Available-for-sale financial assets 16 16 16
Deferred tax assets 168 139 144
Other receivables 55 5 20
2 202 1 887 1 884
Current assets
Inventories 1 535 1 387 1 156
Other receivables 1 621 1 315 1 567
Cash and cash equivalents 250 400 571
3 407 3 102 3 294
Assets held for sale 101 102
Total assets 5 609 5 090 5 280
Equity
Share capital 336 336 336
Other equity 1 686 1 575 1 624
Total equity attributable to equity holders of the parent company 2 022 1 911 1 960
Non-controlling interests 43 42 45
Total equity 2 065 1 953 2 005
Non-current liabilities
Interest-bearing debt 499 548 537
Deferred tax liabilities 112 81 64
Other liabilities 310 221 231
921 850 832
Current liabilities
Interest-bearing debt 279 131 129
Other liabilities 2 343 2 105 2 259
2 623 2 236 2 388
Total liabilities 3 544 3 086 3 220
Liabilities directly attributable to assets held for sale 51 55
Total equity and liabilities 5 609 5 090 5 280

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