Wärtsilä Corporation Financial statements bulletin 2015

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Consolidated statement of financial position, assets
MEUR 31.12.2015 31.12.2014
Non-current assets
Goodwill 1 103 909
Intangible assets 361 271
Property, plant and equipment 418 421
Investment properties 13 14
Investments in associates and joint ventures 89 90
Available-for-sale financial assets 15 16
Interest-bearing investments 17 1
Deferred tax assets 157 144
Trade receivables 14 15
Other receivables 28 4
Total non-current assets 2 215 1 884
Current assets
Inventories 1 200 1 156
Interest-bearing receivables 1
Trade receivables 1 394 1 186
Current tax receivables 51 42
Other receivables 396 338
Cash and cash equivalents 334 571
Total current assets 3 374 3 294
Assets held for sale 102
Total assets 5 589 5 280
Consolidated statement of financial position, equity and liabilities
MEUR 31.12.2015 31.12.2014
Equity
Share capital 336 336
Share premium 61 61
Translation differences -6 -30
Fair value reserve -70 -66
Remeasurements of defined benefit liabilities -36 -65
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
Deferred tax liabilities 102 64
Pension obligations 161 100
Provisions 46 51
Advances received 77 77
Other liabilities 2 2
Total non-current liabilities 880 832
Current liabilities
Interest-bearing debt 232 129
Provisions 223 242
Advances received 487 596
Trade payables 510 436
Current tax liabilities 82 51
Other liabilities 933 934
Total current liabilities 2 467 2 388
Total liabilities 3 347 3 220
Liabilities directly attributable to assets held for sale 55
Total equity and liabilities 5 589 5 280

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