ANNUAL REPORT 2013

FINANCIALS

Consolidated balance sheet


EUR million Note Dec 31, 2013
Dec 31, 2012







Assets











NON-CURRENT ASSETS
Goodwill 11 111.9
88.6
Other intangible assets 11 170.9
140.7
Property, plant & equipment 12 100.5
90.0
Biological assets 13 42.0
41.2
Investment property 14 6.0
5.5
Investments in associates 15 286.1
280.4
Financial assets





Investments at fair value through profit and loss 16 10.5
9.7

Other investments 16 3.9
0.8
Deferred tax assets 9 31.3
25.8
Non-current assets total
763.1 73% 682.6 73%







CURRENT ASSETS
Inventories 17 119.4
118.0
Trade and other receivables 18 138.5
116.0
Income tax receivables
6.1
1.9
Interest-bearing receivables
2.3
0.5
Cash and cash equivalents 16 9.7
16.4
Current assets total
275.9 27% 252.8 27%







Assets total
1,039.1 100% 935.4 100%







Equity and liabilities











EQUITY
Equity attributable to the equity holders of the parent company
631.8
618.9
Non-controlling interest
0.9


Equity total 19 632.7 61% 618.9 66%







NON-CURRENT LIABILITIES
Interest-bearing liabilities 20 56.2
69.3
Other liabilities
6.1
4.1
Deferred tax liabilities 9 39.8
44.3
Pension liability 21 8.6
7.3
Provisions 22 5.9
3.9
Non-current liabilities total
116.7 11% 129.0 14%







CURRENT LIABILITIES
Interest-bearing liabilities 20 108.8
20.4
Trade and other payables 23 172.0
156.6
Income tax liabilities
3.7
7.9
Provisions 22 5.2
2.6
Current liabilities total
289.7 28% 187.5 20%







Equity and liabilities total
1,039.1 100% 935.4 100%














The notes are an integral part of these consolidated financial statements.