2005
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Consolidated balance sheet

EUR million

Appendix

1 Jan - Dec 2005

1 Jan - Dec 2004

ASSETS

 

Non-current assets

 

Property, plant and equipment

13

660,6

724,2

Goodwill

14

770,6

471,8

Other intangible assets

14

178,7

68,6

Investments in associated companies

15

0,4

11,7

Available-for-sale investments

16

44,2

10,9

Receivables

17

10,6

47,6

Deferred tax receivables

18

42,5

42,5

1 707,6

1 377,3

Current assets

Inventories

19

20,3

15,1

Trade and other receivables

20

243,1

263,5

Tax receivables

 

18,7

45,0

Financial assets at fair value through profit or loss

21

177,3

96,1

Cash and cash equivalents

22

35,4

66,7

494,8

486,4

Total assets

2 202,4

1 863,7

EQUITY AND LIABILITIES

Share capital

 

83,0

71,0

Share premium

 

530,4

530,4

Treasury shares

-2,5

-3,1

Contingency fund

3,4

3,4

Fair value reserve

34,3

-0,5

Other funds

381,2

31,5

Retained earnings

307,5

250,8

Equity attributable to equity holders of the parent

23

1 337,3

883,5

Minority interest

12,4

31,0

Total equity

1 349,7

914,5

Non-current liabilities

 

17 074

51 574

Deferred tax liabilities

18

40,6

29,8

Pension obligations

25

4,5

14,8

Provisions

26

4,8

6,6

Interest-bearing liabilities

27

393,7

593,4

Other liabilities

28

12,8

10,3

456,4

654,9

Current liabilities

 

Trade and other payables

28

279,9

257,1

Tax liabilities

0,6

2,1

Provisions

26

3,4

3,3

Interest-bearing liabilities

27

112,4

31,8

396,3

294,3

Total liabilities

852,7

949,2

Total equity and liabilities

2 202,4

1 863,7


Financial Statements 2005
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