Consolidated balance sheet, IFRS

EUR 1 000 Note 31 Dec 2008 31 Dec 2007
       
ASSETS      
Non-current assets      
Property, plant and equipment 16 1 311 969 1 139 576
Goodwill 17 105 644 108 660
Other intangible assets 17 12 947 9 899
Investment properties 18 1 580 1 584
Share of associated companies 19 1 526 1 526
Other financial assets 20 4 793 4 797
Receivables 21 3 848 9 173
Deferred tax assets 22 2 734 2 051
    1 445 041 1 277 265
Current assets      
Inventories 23 5 252 6 908
Accounts receivable and other receivables 24 73 474 91 191
Income tax receivables   76 63
Bank and cash 25 10 509 26 913
    89 312 125 075
Total assets   1 534 352 1 402 340
       
SHAREHOLDER'S EQUITY      
Equity attributable to parent company shareholders 26    
Share capital   81 384 81 384
Share premium account   24 525 24 525
Fair value reserve   -2 807 -4 544
Translation differences   379 152
Retained earnings   332 927 332 601
    436 409 434 118
Minority interest   1 531 1 534
Total shareholders’ equity   437 940 435 652
       
LIABILITIES      
Long-term liabilities      
Deferred tax liabilities 22 96 835 103 910
Interest-free liabilities 29 370 1 314
Pension liabilities 31 3 026 2 358
Provisions 27 4 277 2 284
Interest-bearing liabilities 28 789 692 593 817
    894 201 703 682
Current liabilities      
Accounts payable and other liabilities 29 78 293 99 459
Income tax liabilities   110 491
Provisions 27 2 930 672
Current interest-bearing liabilities 28 120 878 162 384
    202 212 263 006
Total liabilities   1 096 412 966 688
Total shareholders’ equity and liabilities   1 534 352 1 402 340