Download Center
Print

Parent company balance sheet

Assets		Note		31.12.2007		31.12.2006
Non-current assets
Intangible assets		7
Intangible rights			1.9		1.6
Other long-term expenditure			0.3	2.1	0.3	1.9
Tangible assets		7
Land and waters			1.3		1.3
Buildings			19.3		20.8
Machinery and equipment			7.0		6.6
Other tangible assets			0.0		0.0
Advance payments and construction in progress			4.0	31.6	3.0	31.7
Investments		7
Other shares and holdings			21.4		21.4
Other receivables			0.0		0.0
Receivables from subsidiaries			9.7	31.1	12.4	33.8
Current assets
Inventories
Materials and consumables			6.0		7.1
Work in progress			3.8		1.6
Finished goods			2.9	12.8	3.6	12.3
Receivables
Trade receivables			28.8		31.0
Loan receivables			1.4		1.5
Other receivables			1.0		0.6
Prepaid expenses and accrued income		8	7.9		3.9
Deferred tax assets		10	0.0	39.0	0.0	37.1
Fianancial assets
Other fianancial assets		9		42.6		41.2
Cash and bank balances		9		39.3		31.8
Assets, total				198.6		189.8
Shareholders’ Equity and Liabilities		Note		31.12.2007		31.12.2006
Shareholders’ Equity		11
Share capital			7.7		7.7
Share issue			0.0		0.0
Reserve fund			22.3		22.3
Profit from previous years			108.3		100.9
Profit for the financial year			22.7	161.0	22.9	153.8
Provisions
Accumulated depreciation difference				1.6		1.5
Obligatory provisions		12		0.2		0.0
Liabilities
Non-current
Other non-current liabilities		13		0.1		0.1
Deferred tax liabilities		10		0.0		0.0
Current
Advances received			9.8		7.3
Trade payables			11.0		11.4
Other current liabilities			1.5		1.2
Accrued expenses and deferred income		14	13.5	35.8	14.5	34.4
Shareholders’ equity and liabilities, total				198.6		189.7