Consolidated Balance Sheet (IFRS)

(EUR million)

As at 31 December
Note 2012 2011
ASSETS
NON-CURRENT ASSETS
Goodwill 11 522.5 606.0
Other intangible assets 12 60.5 67.5
Property, plant and equipment 13 655.9 656.0
Investments in associates 8 122.8 158.8
Available-for-sale financial assets 14, 15 264.0 256.5
Deferred income tax assets 22 29.7 47.3
Other investments 9.8 9.7
Defined benefit pension receivables 23 43.6 44.3
Total non-current assets 1,708.8 1,846.1
CURRENT ASSETS
Inventories 16 181.9 228.2
Interest-bearing receivables 15, 17 0.3 0.5
Trade and other receivables 15, 17 353.1 391.2
Current income tax assets 18.9 24.7
Cash and cash equivalents 29 132.7 185.8
Total current assets 686.9 830.4
Non-current assets classified as held-for-sale 18 93.3 0.0
Total assets 2,489.0 2,676.5
Note 2012 2011
EQUITY AND LIABILITIES
EQUITY 19
Equity attributable to equity owners of the parent
Share capital 221.8 221.8
Other equity 1,079.8 1,136.7
Equity attributable to equity owners of the parent 1,301.6 1,358.5
Non-controlling interests 13.2 12.3
Total equity 1,314.8 1,370.8
NON-CURRENT LIABILITIES
Interest-bearing liabilities 15, 20, 21 387.5 464.5
Other liabilities 15 21.4 0.0
Deferred income tax liabilities 22 43.8 86.5
Pension liabilities 23 54.9 52.4
Provisions 24 21.8 50.3
Total non-current liabilities 529.4 653.7
CURRENT LIABILITIES
Interest-bearing liabilities 15, 20, 21 277.2 237.1
Trade payables and other liabilities 15, 25 315.5 383.8
Current income tax liabilities 17.3 24.8
Provisions 24 23.8 6.3
Total current liabilities 633.8 652.0
Liabilities directly associated with the assets classified as held-for-sale 18 11.0 0.0
Total liabilities 1,174.2 1,305.7
Total equity and liabilities 2,489.0 2,676.5
The notes are an integral part of these Consolidated Financial Statements.