Consolidated statement of financial position (IFRS)

EUR million Note 31 Dec 2015 31 Dec 2014
ASSETS






Non-current assets


Property, plant and equipment 18 149.1 181.2
Goodwill 19 53.1 53.8
Other intangible assets 19 14.0 20.2
Investments in associates and joint ventures 11 4.7 6.9
Available-for-sale financial assets 20 2.7 3.2
Deferred tax assets 13 36.9 42.0
Other non-current receivables 21 0.5 0.5


261.0 307.9




Current assets


Inventories 22 402.0 524.0
Trade and other receivables 23 241.9 290.0
Income tax receivables
2.7 1.7
Available-for-sale financial assets 24
25.1
Cash and cash equivalents 25 127.9 109.1


774.5 949.9




TOTAL ASSETS
1,035.5 1,257.8




EQUITY AND LIABILITIES






Equity attributable to owners of the parent company


Share capital 27 34.0 34.0
Share premium account 27 5.7 5.7
Invested non-restricted equity fund 27 91.4 91.4
Hybrid bonds 27 111.6 138.4
Translation differences
-25.9 -21.7
Retained earnings
153.4 146.4
Profit for the financial year
7.2 18.2


377.6 412.4




Non-controlling interests 11 0.1 0.1
Total equity
377.6 412.5




Non-current liabilities


Interest-bearing liabilities 28 123.1 139.5
Deferred tax liabilities 13 14.7 15.6
Pension obligations 29 0.1 0.6
Provisions 31 26.6 27.5
Other non-current liabilities 32 0.5 0.8


164.9 183.9




Current liabilities


Interest-bearing liabilities 28 131.6 208.3
Provisions 31 13.1 11.1
Advance payments received 32 105.4 145.4
Trade and other payables 32 242.1 295.5
Income tax liabilities
0.8 1.1


492.9 661.4




Total liabilities
657.8 845.3




TOTAL EQUITY AND LIABILITIES
1,035.5 1,257.8