Home > Annual Accounts 2011
Consolidated balance sheet
(after profit appropriation; in EUR million)
 
Notes 31-12-2011 31-12-2010
ASSETS
           
Fixed assets
Intangible fixed assets (1) 139.7 151.9
Tangible fixed assets (2) 437.0 512.0
Financial fixed assets (3) 41.9 44.9
           
618.6 708.8
           
Current assets
Inventories (4) 488.5 448.1
Trade and other receivables (5) 298.8 320.4
Cash and cash equivalents (6) 263.4 75.6
           
1,050.7 844.1
Total assets 1,669.3 1,552.9
           
EQUITY AND LIABILITIES
           
Group equity
Capital and reserves (7) 897.8 788.6
Minority interests (8) 15.7 18.4
           
913.5 807.0
           
Provisions (9) 90.8 91.5
           
Non-current liabilities (10) 187.6 200.2
           
Current liabilities (11)
Current liabilities to credit institutions and liabilities
of a financing nature

23.8

16.3
Other current liabilities, accruals and deferrals 453.6 437.9
           
477.4 454.2
Total equity and liabilities 1,669.3 1,552.9