| EUR million |
31.12. |
Notes |
2009 |
2008 |
| |
|
|
|
|
| ASSETS |
|
|
|
|
| |
|
|
|
|
| Non-current assets |
|
|
|
|
| Property, plant and equipment |
|
(12)(13) |
507.6 |
499.8 |
| Goodwill |
|
(2)(14) |
55.0 |
53.9 |
| Other intangible assets |
|
(14) |
19.2 |
19.0 |
| Investments in associates |
|
(16) |
0.1 |
0.1 |
| Available-for-sale financial assets |
|
(16) |
0.2 |
0.2 |
| Other receivables |
|
(17) |
9.9 |
11.6 |
| Deferred tax assets |
|
(18) |
28.7 |
20.3 |
| |
|
|
620.7 |
604.9 |
| Current assets |
|
|
|
|
| Inventories |
|
(19) |
200.0 |
290.9 |
| Trade and other receivables |
|
(20)(29) |
319.6 |
378.1 |
| Current tax assets |
|
|
19.1 |
33.3 |
| Cash and cash equivalents |
|
(21) |
62.5 |
113.2 |
| |
|
|
601.2 |
815.5 |
| Total assets |
|
|
1,221.9 |
1,420.4 |
| |
|
|
|
|
| |
|
|
|
|
| EQUITY AND LIABILITIES |
|
|
|
|
| |
|
|
|
|
| Equity attributable to equity holders of the parent |
|
(22)(23) |
|
|
| Share capital |
|
|
25.0 |
25.0 |
| Share issue |
|
|
0.0 |
0.0 |
| Share premium |
|
|
155.2 |
155.2 |
| Translation reserve |
|
|
-90.2 |
-53.0 |
| Fair value and hedging reserves |
|
|
0.0 |
-0.1 |
| Paid-up unrestricted equity reserve |
|
|
0.0 |
- |
| Retained earnings |
|
|
667.6 |
647.6 |
| |
|
|
757.6 |
774.6 |
| Non-controlling interest |
|
|
0.0 |
2.7 |
| Total equity |
|
|
757.6 |
777.3 |
| |
|
|
|
|
| Liabilities |
|
|
|
|
| Non-current liabilities |
|
(24) |
|
|
| Deferred tax liabilities |
|
(18) |
29.4 |
27.6 |
| Provisions |
|
(25) |
1.4 |
1.1 |
| Interest-bearing liabilities |
|
(26)(27)(29) |
253.8 |
394.5 |
| Other liabilities |
|
|
2.1 |
2.1 |
| |
|
|
286.7 |
425.3 |
| Current liabilities |
|
|
|
|
| Trade and other payables |
|
(28) |
98.0 |
176.7 |
| Current tax liabilities |
|
|
6.4 |
2.2 |
| Provisions |
|
(25) |
0.7 |
1.1 |
| Interest-bearing liabilities |
|
(26)(27)(29) |
72.4 |
37.8 |
| |
|
|
177.6 |
217.8 |
| Total liabilities |
|
|
464.2 |
643.1 |
| |
|
|
|
|
| Total equity and liabilities |
|
|
1,221.9 |
1,420.4 |