Balance sheet

Consolidated balance sheet 2006
EUR x 1,000,000	31.12.2006	31.12.2005
Assets
Non-current assets
Property, plant and equipment	217.4	225.3
Intangible assets	45.9	43.4
Associates and joint ventures	1.2	1.0
Derivative financial instruments	1.7	0.4
Deferred income-tax assets	10.3	7.5
Other non-current receivables	4.5	4.1
Total non-current assets	281.0	281.7

Current assets
Inventories	173.7	174.2
Trade and other receivables	134.4	136.0
Derivative financial instruments	0.8	0.6
Income-tax assets	5.7	4.2
Cash and cash equivalents	22.1	21.5
	336.7	336.5
Non-current assets held for sale and discontinued operations	55.2	83.4
Total current assets	391.9	419.9

Total assets	672.9	701.6

Equity and liabilities
Equity
Issued capital and reserves attributable to equity holders	186.2	166.9
Minority interests	3.3	2.6
Total equity	189.5	169.5

Non-current liabilities
Interest-bearing liabilities	199.0	266.9
Derivative financial instruments	0.5	3.0
Employee benefit obligations	23.9	27.9
Deferred income-tax liabilities	35.4	33.5
Other provisions	7.2	15.7
Total non-current liabilities	266.0	347.0

Current liabilities
Interest-bearing liabilities	31.8	12.2
Trade and other payables	119.2	113.1
Derivative financial instruments	2.0	2.4
Income-tax liabilities	10.7	7.1
Other provisions	19.1	17.3
	182.8	152.1
Liabilities directly related to discontinued operations	34.6	33.0
Total current liabilities	217.4	185.1

Total equity and liabilities	672.9	701.6