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Balance sheet


Consolidated balance sheet 2007

EUR x 1,000,000

31.12.2007

31.12.2006

Assets  
Non-current assets  

Property, plant and equipment

216.6

217.4

Intangible assets

47.9

45.9

Associates and joint ventures

1.3

1.2

Derivative financial instruments

1.7

1.7

Deferred income-tax assets

3.9

10.3

Other non-current receivables

7.5

4.5

Total non-current assets

278.9281.0
   

Current assets

  

Inventories

187.6173.7

Trade and other receivables

135.1134.4

Derivative financial instruments

1.80.8

Income-tax assets

2.65.7

Cash and cash equivalents

25.322.1
 352.4336.7

Non-current assets held for sale and discontinued operations

1.355.2

Total current assets

353.7391.9
   
Total assets 632.6 672.9
   
Equity and liabilities  
Equity  
Issued capital and reserves attributable to equity holders198.4

186.2

Minority interests

2.8

3.3

Total equity

201.2

189.5

   

Non-current liabilities

  

Interest-bearing liabilities

165.5199.0

Derivative financial instruments

0.60.5

Employee benefit obligations

21.623.9

Deferred income-tax liabilities

29.435.4

Other provisions

9.17.2

Total non-current liabilities

226.2266.0
   

Current liabilities

  

Interest-bearing liabilities

67.431.8

Trade and other payables

119.9119.2

Derivative financial instruments

1.42.0

Income-tax liabilities

7.710.7

Other provisions

8.819.1
 205.2182.8
Liabilities directly related to discontinued operations 34.6
Total current liabilities205.2217.4
   
Total equity and liabilities632.6672.9

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