Consolidated balance sheet 2008
|
In EUR millions |
|
2008 |
|
2007 |
|
ASSETS |
|
|
|
|
|
|
Intangible assets |
|
38.8 |
|
62.6 |
|
|
Property, plant and equipment |
|
1,693,0 |
|
1,385.0 |
|
|
Joint ventures and associates |
431.8 |
|
204.6 |
|
|
|
Loans granted |
-- |
|
15.3 |
|
|
|
Other financial assets |
0.8 |
|
0.8 |
|
|
|
Financial assets |
|
432.6 |
|
220.7 |
|
|
Deferred taxes |
|
6.6 |
|
16.3 |
|
|
Derivative financial instruments |
|
2.6 |
|
3.0 |
|
|
Pensions and other employee benefits |
|
81.9 |
|
75.4 |
|
|
Other non-current assets |
|
23.1 |
|
17.6 |
|
Total non-current assets |
|
2,278.6 |
|
1,780.6 |
|
|
Trade and other receivables |
189.7 |
|
189.1 |
|
|
|
Loans granted |
66.9 |
|
0.5 |
|
|
|
Prepayments |
19.0 |
|
17.6 |
|
|
|
Derivative financial instruments |
30.8 |
|
3.7 |
|
|
|
Cash and cash equivalents |
49.3 |
|
136.4 |
|
|
|
Assets held for sale |
-- |
|
5.1 |
|
|
|
Pensions and other employee benefits |
-- |
|
0.1 |
|
|
Total current assets |
|
355.7 |
|
352.5 |
|
|
|
|
|
|
|
|
Total assets |
|
2,634.3 |
|
2,133.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EQUITY |
|
2008 |
|
2007 |
|
|
Issued capital |
81.9 |
|
81.9 |
|
|
|
Share premium |
165.2 |
|
165.2 |
|
|
|
Treasury shares |
-3.3 |
|
-0.9 |
|
|
|
Other reserves |
-21.2 |
|
10.9 |
|
|
|
Retained earnings |
710.4 |
|
552.6 |
|
|
|
Shareholders' equity |
|
933.0 |
|
807.7 |
|
|
Minority interests |
|
76.0 |
|
70.2 |
|
Total equity |
|
1,009.0 |
|
879.9 |
|
|
|
|
|
|
|
|
LIABILITIES |
|
|
|
|
|
|
Interest-bearing loans |
922.1 |
|
624.6 |
|
|
|
Derivative financial instruments |
23.8 |
|
26.5 |
|
|
|
Pensions and other employee benefits |
47.9 |
|
54.5 |
|
|
|
Deferred taxes |
126.4 |
|
111.7 |
|
|
|
Other provisions |
20.7 |
|
28.9 |
|
|
Total non-current liabilities |
|
1,140.9 |
|
846.2 |
|
|
Bank overdrafts |
73.9 |
|
26.1 |
|
|
|
Interest-bearing loans |
50.0 |
|
49.6 |
|
|
|
Derivative financial instruments |
3.7 |
|
22.0 |
|
|
|
Trade and other payables |
321.0 |
|
259.4 |
|
|
|
Taxes payable |
17.6 |
|
39.0 |
|
|
|
Pensions and other employee benefits |
2.6 |
|
3.3 |
|
|
|
Other provisions |
15.6 |
|
9.6 |
|
|
Total current liabilities |
|
484.4 |
|
407.0 |
|
Total liabilities |
|
1,625.3 |
|
1,253.2 |
|
|
|
|
|
|
|
|
Total equity and liabilities |
|
2,634.3 |
|
2,133.1 | |
|
