Consolidated financial statements

Statement of financial position
Note (€k)    31.12.2010    31.12.2009    Change
 
ASSETS  
 
 
 
Current assets 661,421 735,187 (73,766)
I Cash and cash equivalents 176,149 194,116 (17,967)
II Other financial assets 14,985 11,904 3,081
III Tax assets 5,677 3,809 1,868
IV Other receivables 158,588 179,307 (20,719)
V Trade receivables 59,732 110,045 (50,313)
VI Inventories 246,290 236,006 10,284
 
Non–current assets 3,280,660 3,468,527 (187,867)
VII Property, plant and equipment 925,058 985,192 (60,134)
VIII Goodwill 1,377,154 1,418,511 (41,357)
IX Other intangible assets 818,852 904,468 (85,616)
X Investments 13,885 11,164 2,721
XI Other financial assets 16,030 16,957 (927)
XII Deferred tax assets 95,750 98,748 (2,998)
XIII Other receivables 33,931 33,487 444
XIV Assets held for sale 1,032 877 155
 
TOTAL ASSETS 3,943,113 4,204,591 (261,478)
     
 
LIABILITIES AND EQUITY  
 
 
 
LIABILITIES 3,231,746 3,641,213 (409,467)
 
Current liabilities 1,325,082 1,329,351 (4,269)
XV Trade payables 674,582 709,028 (34,446)
XVI Tax liabilities 24,048 15,618 8,430
XVII Other payables 354,781 324,431 30,350
XVIII Due to banks 134,607 159,171 (24,564)
XIX Other financial liabilities 78,554 77,505 1,049
XXII Bonds 44,903 30,543 14,360
XXIV Provisions for
risks and charges
13,607 13,055 552
 
Non–current liabilities 1,906,664 2,311,862 (405,198)
XX Other payables 73,823 77,584 (3,761)
XXI Loans, net of current portion 1,192,810 1,541,855 (349,045)
XXII Bonds 318,843 334,453 (15,610)
XII Deferred tax liabilities 159,112 179,406 (20,294)
XXIII Post–employment benefits and
other employee benefits
94,719 101,699 (6,980)
XXIV Provisions for risks and charges 67,357 76,865 (9,508)
XIV Liabilities held for sale
XXV EQUITY 711,367 563,378 147,989
 
– attributable to
owners of the parent
690,032 509,226 180,806
 
– attributable to
non–controlling interests
21,335 54,152 (32,817)
 
TOTAL LIABILITIES AND EQUITY 3,943,113 4,204,591 (261,478)