ASSETS |
|
|
|
NON-CURRENT ASSETS |
|
|
|
Intangible non-current assets |
14 |
1,343 |
1,192 |
Property, plant and equipment |
15 |
187 |
166 |
Financial assets |
17 |
13 |
10 |
Non-current receivables |
17 |
4 |
4 |
Deferred tax assets |
13 |
3 |
0 |
Total non-current assets |
|
1,550 |
1,372 |
CURRENT ASSETS |
|
|
|
Inventories |
18 |
709 |
675 |
Tax assets |
|
58 |
33 |
Accounts receivable |
3 |
963 |
793 |
Prepaid expenses and accrued income |
19 |
58 |
67 |
Other receivables |
|
58 |
50 |
Cash and cash equivalents |
|
69 |
72 |
Total current assets |
|
1,915 |
1,690 |
TOTAL ASSETS |
|
3,465 |
3,062 |
|
|
|
|
EQUITY AND LIABILITIES |
|
|
|
SHAREHOLDERS’ EQUITY |
20 |
|
|
Share capital |
|
51 |
51 |
Other contributed capital |
|
344 |
344 |
Reserves |
|
-44 |
-68 |
Retained earnings, including profit for the year |
|
979 |
770 |
Equity attributable to equity holders of the Parent Company |
|
1,330 |
1,097 |
Non-controlling interests |
|
19 |
16 |
Total shareholders’ equity |
|
1,349 |
1,113 |
LIABILITIES |
|
|
|
NON-CURRENT LIABILITIES |
|
|
|
Non-current interest-bearing liabilities |
24 |
14 |
11 |
Provisions for pensions |
22 |
252 |
239 |
Deferred tax liabilities |
13 |
214 |
187 |
Total non-current liabilities |
|
480 |
437 |
CURRENT LIABILITIES |
|
|
|
Current interest-bearing liabilities |
25 |
580 |
586 |
Accounts payable |
|
556 |
480 |
Tax liabilities |
|
38 |
33 |
Other liabilities |
|
170 |
153 |
Accrued expenses and deferred income |
26 |
285 |
251 |
Provisions |
23 |
7 |
9 |
Total current liabilities |
|
1,636 |
1,512 |
Total liabilities |
|
2,116 |
1,949 |
TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES |
|
3,465 |
3,062 |
|
|
|
|
For information about contingent liabilities and pledged assets, see Note 27 |