| |
| MEUR |
Note |
Dec 31 2011 |
Dec 31 2010 |
| |
|
|
|
|
| ASSETS |
|
|
|
|
| Non-current assets |
|
|
|
|
| Intangible assets |
|
18 |
55 |
43 |
| Property, plant and equipment |
|
17 |
3,968 |
3,979 |
| Investments in associates and joint ventures |
|
19 |
239 |
214 |
| Non-current receivables |
20, |
21 |
16 |
8 |
| Pension assets |
|
30 |
0 |
0 |
| Deferred tax assets |
|
28 |
50 |
31 |
| Derivative financial instruments |
20, |
25 |
19 |
18 |
| Available-for-sale financial assets |
20, |
21 |
4 |
4 |
| Total non-current assets |
|
|
4,351 |
4,297 |
| |
|
|
|
|
| Current assets |
|
|
|
|
| Inventories |
|
22 |
1,457 |
1,079 |
| Trade and other receivables |
20, |
23 |
1,045 |
866 |
| Derivative financial instruments |
20, |
25 |
59 |
42 |
| Cash and cash equivalents |
|
24 |
304 |
380 |
| Total current assets |
|
|
2,865 |
2,367 |
| |
|
|
|
|
| Assets classified as held for sale |
|
5 |
56 |
- |
| |
|
|
|
|
| Total assets |
|
|
7,272 |
6,664 |
| |
|
|
|
|
| EQUITY |
|
|
|
|
| Capital and reserves attributable to owners of the parent |
|
26 |
|
|
| Share capital |
|
|
40 |
40 |
| Other equity |
|
|
2,413 |
2,374 |
| Total |
|
|
2,453 |
2,414 |
| Non-controlling interests |
|
|
14 |
12 |
| Total equity |
|
|
2,467 |
2,426 |
| |
|
|
|
|
| LIABILITIES |
|
|
|
|
| Non-current liabilities |
|
|
|
|
| Interest-bearing liabilities |
20, |
27 |
1,891 |
1,882 |
| Deferred tax liabilities |
|
28 |
331 |
347 |
| Provisions |
|
29 |
22 |
20 |
| Pension liabilities |
|
30 |
46 |
47 |
| Derivative financial instruments |
20, |
25 |
12 |
23 |
| Other non-current liabilities |
20, |
27 |
9 |
1 |
| Total non-current liabilities |
|
|
2,311 |
2,320 |
| |
|
|
|
|
| Current liabilities |
|
|
|
|
| Interest-bearing liabilities |
20, |
27 |
493 |
299 |
| Current tax liabilities |
20, |
27 |
26 |
38 |
| Derivative financial instruments |
20, |
25 |
88 |
34 |
| Trade and other payables |
20, |
27 |
1,872 |
1,547 |
| Total current liabilities |
|
|
2,479 |
1,918 |
| |
|
|
|
|
| Liabilities related to assets held for sale |
|
5 |
15 |
- |
| |
|
|
|
|
| Total liabilities |
|
|
4,805 |
4,238 |
| |
|
|
|
|
| Total equity and liabilities |
|
|
7,272 |
6,664 |
| The notes are an integral part of the consolidated financial statements. |