Consolidated financial statements

Consolidated statement of financial position

EUR million Note 31 Dec. 2016 31 Dec. 2015
       
ASSETS      
Non-current assets      
Property, plant and equipment 14 713.9 677.4
Goodwill 15 879.8 830.1
Other intangible assets 15 160.0 134.8
Investments in associated companies 16, 35 2.2 59.5
Financial assets available-for-sale 17–19 38.9 30.3
Deferred tax assets 21 24.6 23.3
Trade and other receivables 17, 18, 20, 25 74.8 73.7
    1,894.3 1,829.1
Current assets      
Inventories 22 55.0 54.8
Trade and other receivables 23 537.0 333.4
Tax receivables   2.2 0.2
Cash and cash equivalents 24 44.5 29.1
    638.7 417.5
       
TOTAL ASSETS 1 2,533.0 2,246.6
       
EQUITY AND LIABILITIES      
SHAREHOLDERS' EQUITY      
Share capital   83.0 83.0
Treasury shares   -142.9 -145.5
Reserve for invested non-restricted equity   90.9 90.9
Contingency reserve   3.4 3.4
Fair value reserve   21.3 13.3
Other funds   381.0 381.0
Retained earnings   534.1 499.3
Equity attributable to equity holders of the parent 26, 27 970.8 925.4
       
Non-controlling interests   0.5 0.5
TOTAL SHAREHOLDERS' EQUITY   971.3 925.9
       
LIABILITIES      
Non-current liabilities      
Deferred tax liabilities 21 28.5 22.7
Pension obligations 28 16.6 15.6
Provisions 29 3.5 3.4
Financial liabilities 30 827.3 686.0
Trade payables and other liabilities 31 34.0 23.9
    909.8 751.6
Current liabilities      
Trade and other payables 31 307.7 255.5
Tax liabilities   0.0 2.9
Provisions 29 2.9 5.4
Financial liabilities 30 341.2 305.2
    651.9 569.1
TOTAL LIABILITIES   1,561.7 1,320.7
       
TOTAL EQUITY AND LIABILITIES   2,533.0 2,246.6
       

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