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Notes to the consolidated financial statements
Accounting principles
Parent company financial statements
| CONSOLIDATED BALANCE SHEET |
| MEUR |
|
|
|
|
|
| Assets |
Note |
31.12.2007 |
% |
31.12.2006 |
% |
| Non-current assets |
|
|
|
|
|
| Intangible assets |
11 |
202 |
|
185 |
|
| Goodwill |
11 |
445 |
|
417 |
|
| Property, plant and equipment |
12 |
365 |
|
300 |
|
| Investment properties |
12 |
13 |
|
15 |
|
| Equity in associates |
13 |
16 |
|
3 |
|
| Investments available for sale |
15, 17 |
155 |
|
183 |
|
| Interest-bearing investments |
17 |
12 |
|
35 |
|
| Deferred tax receivables |
20 |
70 |
|
87 |
|
| Other receivables |
18 |
7 |
|
8 |
|
|
|
1,283 |
34.2 |
1,233 |
38.7 |
| |
| Current assets |
|
|
|
|
|
| Equity in associates¹ |
13 |
1 |
|
6 |
|
| Inventories |
16 |
1,081 |
|
838 |
|
| Interest-bearing receivables |
17 |
2 |
|
1 |
|
| Trade receivables |
17 |
874 |
|
772 |
|
| Income tax receivables |
|
11 |
|
8 |
|
| Other receivables |
18 |
201 |
|
151 |
|
| Cash and cash equivalents |
19 |
296 |
|
179 |
|
|
|
2,466 |
65.8 |
1,955 |
61.3 |
| |
| Assets |
|
3,794 |
100.0 |
3,188 |
100.0 |
|
¹Shares in Oy Ovako Ab.
|
| |
| CONSOLIDATED BALANCE SHEET |
| MEUR |
|
|
|
|
|
| Shareholders' equity and liabilities |
|
31.12.2007 |
% |
31.12.2006 |
% |
| Shareholders' equity |
|
|
|
|
|
| Share capital |
22 |
336 |
|
334 |
|
| Share premium reserve |
22 |
61 |
|
58 |
|
| Translation differences |
|
3 |
|
3 |
|
| Fair value reserve |
24 |
127 |
|
128 |
|
| Retained earnings |
|
788 |
|
693 |
|
| Total equity attributable to equity holders of the parent |
|
1,315 |
35.1 |
1,217 |
38.2 |
| Minority intrest |
|
10 |
0.3 |
13 |
0.4 |
| Total shareholders' equity |
|
1,325 |
35.3 |
1,230 |
38.6 |
| |
| Non-current liabilities |
|
|
|
|
|
| Interest-bearing debt |
17, 26 |
245 |
|
205 |
|
| Deferred tax liabilities |
20 |
81 |
|
74 |
|
| Pension obligations |
21 |
45 |
|
53 |
|
| Provisions |
25 |
25 |
|
20 |
|
| Advances received2 |
|
394
|
|
276
|
|
| Other liabilities |
27 |
3 |
|
1 |
|
|
|
792 |
21.1 |
628 |
19.7 |
| |
| Current liabilities |
|
|
|
|
|
| Interest-bearing debt |
17, 26 |
38 |
|
66 |
|
| Provisions |
25 |
139 |
|
117 |
|
| Advances received2 |
|
466 |
|
296 |
|
| Trade payables |
17, 26 |
348 |
|
271 |
|
| Income tax liabilities |
|
35 |
|
78 |
|
| Other current liabilities |
27 |
605 |
|
503 |
|
|
|
1,632 |
43.5 |
1,330 |
41.7 |
| |
| Total liabilities |
|
2,424 |
64.7 |
1,958 |
61.4 |
| |
| Shareholders' equity and liabilities |
|
3,749 |
100.0 |
3,188 |
100.0 |
2In 2006, the total amount of Advances received was presented in current liabilities.
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Related information
 Publications
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