consolidated balance sheet at December 31
The notes in the section
notes to the consolidated financial statements are an integral part of these consolidated financial statements.
| |
|
|
|
|
|
|
|
|
| Assets |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Property, plant and equipment |
17 |
190.5 |
|
|
|
135.7 |
|
|
| Intangible assets |
18 |
3,315.2 |
|
|
|
433.3 |
|
|
| Deferred income tax assets |
19 |
422.0 |
|
|
|
282.5 |
|
|
| Financial assets |
20 |
74.0 |
|
|
|
10.2 |
|
|
| Associates |
21 |
2.0 |
|
|
|
480.9 |
|
|
| |
|
|
|
|
|
|
|
|
| Non-current assets |
|
|
|
4,003.7 |
|
|
|
1,342.6 |
| |
|
|
|
|
|
|
|
|
| Trade and other receivables |
22 |
2,820.4 |
|
|
|
1,570.4 |
|
|
| Income tax receivables |
19 |
67.7 |
|
|
|
20.1 |
|
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| Cash and cash equivalents |
23 |
831.0 |
|
|
|
384.1 |
|
|
| |
|
|
|
|
|
|
|
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| Current assets |
|
|
|
3,719.1 |
|
|
|
1,974.6 |
| |
|
|
|
|
|
|
|
|
| Total assets |
24 |
|
|
7,722.8 |
|
|
|
3,317.2 |
| |
|
|
|
|
|
|
|
|
| |
|
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|
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| |
|
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|
|
|
|
|
|
| |
|
|
|
|
|
|
|
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| Equity and liabilities |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
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| Issued capital |
25 |
19.5 |
|
|
|
11.7 |
|
|
| Share premium |
25 |
2,013.9 |
|
|
|
432.6 |
|
|
| Reserves |
25 |
383.5 |
|
|
|
577.3 |
|
|
| |
|
|
|
|
|
|
|
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| Shareholders’ equity |
|
2,416.9 |
|
|
|
1,021.6 |
|
|
| |
|
|
|
|
|
|
|
|
| Minority interests |
25 |
4.0 |
|
|
|
0.8 |
|
|
| |
|
|
|
|
|
|
|
|
| Group equity |
|
|
|
2,420.9 |
|
|
|
1,022.4 |
| |
|
|
|
|
|
|
|
|
| Preferred shares |
26 |
- |
|
|
|
165.8 |
|
|
| Borrowings |
27 |
2,401.9 |
|
|
|
460.0 |
|
|
| Deferred income tax liabilities |
19 |
341.9 |
|
|
|
287.3 |
|
|
| Provisions |
28 |
69.4 |
|
|
|
46.7 |
|
|
| Other liabilities |
29 |
124.1 |
|
|
|
- |
|
|
| |
|
|
|
|
|
|
|
|
| Non-current liabilities |
|
2,937.3 |
|
|
|
959.8 |
|
|
| |
|
|
|
|
|
|
|
|
| Trade and other payables |
30 |
2,148.4 |
|
|
|
1,168.1 |
|
|
| Income tax liabilities |
19 |
41.6 |
|
|
|
57.5 |
|
|
| Borrowings |
27 |
70.1 |
|
|
|
68.3 |
|
|
| Provisions |
28 |
104.5 |
|
|
|
41.1 |
|
|
| |
|
|
|
|
|
|
|
|
| Current liabilities |
|
2,364.6 |
|
|
|
1,335.0 |
|
|
| |
|
|
|
|
|
|
|
|
| Liabilities |
31 |
|
|
5,301.9 |
|
|
|
2,294.8 |
| |
|
|
|
|
|
|
|
|
| Total equity and liabilities |
|
|
|
7,722.8 |
|
|
|
3,317.2 |