Home > Annual Accounts 2012
Consolidated balance sheet
(after profit appropriation; in EUR million)
 
Notes 31-12-2012 31-12-2011
ASSETS
           
Fixed assets
Intangible fixed assets (1) 138.3 139.7
Tangible fixed assets (2) 492.3 437.0
Financial fixed assets (3) 30.4 41.9
           
661.0 618.6
           
Current assets
Inventories (4) 559.7 488.5
Trade and other receivables (5) 304.4 298.8
Cash and cash equivalents (6) 379.6 263.4
           
1,243.7 1,050.7
Total assets 1,904.7 1,669.3
           
EQUITY AND LIABILITIES
           
Group equity
Capital and reserves (7) 1,031.8 897.8
Minority interests (8) 17.9 15.7
           
1,049.7 913.5
           
Provisions (9) 102.0 90.8
           
Non-current liabilities (10) 99.9 187.6
           
Current liabilities (11)
Current liabilities to credit institutions and liabilities
of a financing nature

96.3

23.8
Other current liabilities, accruals and deferrals 556.8 453.6
           
653.1 477.4
Total equity and liabilities 1,904.7 1,669.3