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Consolidated Statement of Financial Position





31 Dec 2012 1 Dec 2012
EUR million Note 31 Dec 2013 restated* restated*
Non-current assets



Goodwill 13 180.0 186.9 171.7
Other intangible assets 13 70.1 100.3 77.5
Investment property 14 12.4 3.1 3.8
Property, plant and equipment 15 625.5 675.4 664.1
Investments in associated companies 16 0.4 0.4 0.8
Other non-current investments 19 6.0 6.0 6.4
Non-current receivables 20 12.5 13.0 12.1
Deferred tax assets 21 20.6 13.8 12.3
Total non-current assets
927.4 998.9 948.8





Current assets



Inventories 22 7.8 6.7 7.7
Trade receivables and other receivables 23 311.0 329.9 299.1
Current tax assets
1.8 2.1 7.3
Financial assets available-for-sale 24 0.7 2.6 1.5
Financial assets held to maturity 24 0.0 15.2 10.9
Financial assets at fair value through profit or loss 25 85.8 56.2 58.7
Cash and cash equivalents 26 81.0 90.3 121.0
Total current assets
488.2 503.0 506.3





Non-current assets classified as held for sale 27 0.0 10.7 12.4





Total assets
1,415.6 1,512.5 1,467.4








31 Dec 2012 1 Dec 2012
EUR million Note 31 Dec 2013 restated* restated*
Equity



Share capital 28 70.0 70.0 70.0
Contingency reserve
142.7 142.7 142.7
Fair value reserve
0.0 -0.2 0.1
Translation differences
-21.3 6.7 -4.2
Retained earnings
464.4 467.5 456.8
Total equity
655.8 686.7 665.4





Non-current liabilities



Deferred tax liabilities 21 43.7 54.1 53.6
Non-current interest-bearing loans 31 283.6 288.3 304.9
Other non-current liabilities 32 11.5 12.2 4.0
Non-current provisions 30 12.8 18.6 20.3
Defined benefit pension plan obligations 29 11.3 8.3 8.7
Total non-current liabilities
362.8 381.5 391.5





Current liabilities



Current interest-bearing loans 31 21.5 36.3 30.5
Trade payables and other liabilities 32 357.8 375.7 372.1
Current tax liabilities
2.6 1.2 3.0
Current provisions 30 15.0 30.4 4.5
Total current liabilities
397.0 443.7 410.1





Liabilities associated with non-current assets classified as held for sale 27 0.0 0.5 0.5





Total liabilities
759.8 825.8 802.1





Total equity and liabilities
1,415.6 1,512.5 1,467.4





*) Comparative information for 2012 has been restated due to retrospective application of revised standards and amendment of previous periods' errors. Please see accounting policies for further details.