ANNUAL REPORT 2012

Financials

Consolidated balance sheet


EUR million Note Dec 31, 2012
Dec 31, 2011






Assets










NON-CURRENT ASSETS
Goodwill 11 88.6
88.6
Other intangible assets 12 140.7
125.2
Property, plant & equipment 13 90.0
94.4
Biological assets 14 41.2
35.6
Investment property 15 5.5
6.2
Investments in associates 16 280.4
300.8
Financial assets 17 10.5
10.1
Deferred tax assets 9 25.8
27.0
Non-current assets total
682.6 73% 688.0 73%






CURRENT ASSETS
Inventories 18 118.0
118.3
Trade and other receivables 19 116.0
124.6
Income tax receivables
1.9
2.7
Interest bearing receivables
0.5
0.5
Cash and cash equivalents 20 16.4
6.1
Current assets total
252.8 27% 252.2 27%






Assets total
935.4 100% 940.2 100%






Equity and liabilities










EQUITY
Equity attributable to the equity holders of the parent company 618.9
554.3
Equity total 21 618.9 66% 554.3 59%






NON-CURRENT LIABILITIES
Interest bearing liabilities 22 69.3
75.4
Other liabilities
4.1
4.1
Deferred tax liabilities 9 44.3
45.0
Pension liability 23 7.3
8.2
Provisions 24 3.9
5.6
Non-current liabilities total
129.0 14% 138.4 15%






CURRENT LIABILITIES
Interest bearing liabilities 22 20.4
82.5
Trade and other payables 25 156.6
154.9
Income tax liabilities
7.9
8.0
Provisions 24 2.6
2.1
Current liabilities total
187.5 20% 247.5 26%






Equity and liabilities total
935.4 100% 940.2 100%












The notes are an integral part of these consolidated financial statements.