company balance sheet
The notes in the section notes to the
consolidated and
company financial statements are an integral part of these consolidated financial statements.
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| Assets |
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| Subsidiaries |
2 |
4,888.3 |
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1,030.8 |
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| Associates |
3 |
- |
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480.9 |
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| Non-current assets |
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4,888.3 |
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1,511.7 |
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| Trade and other receivables |
4 |
417.9 |
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170.7 |
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| Income tax receivables |
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4.6 |
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31.7 |
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| Cash and cash equivalents |
5 |
3.7 |
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3.7 |
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| Current assets |
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426.2 |
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206.1 |
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| Total assets |
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5,314.5 |
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1,717.8 |
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| Equity and liabilities |
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| Issued capital |
6 |
19.5 |
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11.7 |
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| Share premium |
6 |
2,013.9 |
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432.6 |
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| Reserves |
6 |
383.5 |
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577.3 |
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| Shareholders’ equity |
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2,416.9 |
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1,021.6 |
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| Preferred shares |
7 |
- |
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165.8 |
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| Deferred tax liabilities |
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- |
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2.5 |
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| Borrowings |
8 |
2,392.8 |
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460.0 |
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| Non-current liabilities |
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2,392.8 |
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628.3 |
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| Trade and other payables |
9 |
500.6 |
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22.6 |
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| Borrowings |
8 |
4.2 |
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45.3 |
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| Current liabilities |
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504.8 |
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67.9 |
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| Total liabilities |
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2,897.6 |
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696.2 |
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| Total equity and liabilities |
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5,314.5 |
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1,717.8 |