Consolidated statement of financial position (IFRS)

EUR 1,000 Note 31 Dec 2013 31 Dec 2012
ASSETS






Non-current assets


Property, plant and equipment 17 201,111 200,466
Goodwill 18 80,100 77,043
Other intangible assets 18 29,234 26,671
Holdings in associates and joint ventures 11 8,831 9,706
Available-for-sale financial assets 19 3,764 5,971
Deferred tax assets 13 38,540 23,475
Other non-current receivables 20 904 456


362,484 343,789




Current assets


Inventories 21 504,385 494,388
Trade and other receivables 22 391,174 363,129
Income tax receivables
3,529 8,273
Available-for-sale financial assets 23 30,010 59,020
Cash and cash equivalents 24 51,072 34,926


980,170 959,736




TOTAL ASSETS
1,342,654 1,303,525




EQUITY AND LIABILITIES






Equity attributable to owners of the parent company


Share capital 26 34,043 34,043
Share premium account 26 5,675 5,675
Hedging reserve 26 -59 -436
Fair value reserve 26
15
Invested non-restricted equity fund 26 63,763 63,607
Hybrid bond 26 69,095 69,095
Translation difference
-3,143 4,532
Retained earnings
247,807 220,948
Profit for the financial year
-93,723 43,914


323,457 441,391




Non-controlling interests
582 373
Total equity
324,038 441,764




Non-current liabilities


Interest-bearing liabilities 27 61,348 138,842
Deferred tax liabilities 13 13,168 25,171
Pension obligations 28 867 5,216
Provisions 30 19,935 13,238
Other non-current liabilities 31 3,033 7,625


98,351 190,091




Current liabilities


Interest-bearing liabilities 27 346,277 232,361
Provisions 30 7,229 9,104
Trade and other payables 31 564,851 427,847
Income tax liabilities
1,906 2,358


920,264 671,669




Total liabilities
1,018,615 861,761




TOTAL EQUITY AND LIABILITIES
1,342,654 1,303,525