| ASSETS |
|
|
|
| NON-CURRENT ASSETS |
|
|
|
| Intangible non-current assets |
14 |
1,192 |
1,012 |
| Property, plant and equipment |
15 |
166 |
156 |
| Financial assets |
17 |
10 |
11 |
| Non-current receivables |
17 |
4 |
3 |
| Deferred tax assets |
13 |
0 |
0 |
| Total non-current assets |
|
1,372 |
1,182 |
| CURRENT ASSETS |
|
|
|
| Inventories |
18 |
675 |
650 |
| Tax assets |
|
33 |
0 |
| Accounts receivable |
3 |
793 |
760 |
| Prepaid expenses and accrued income |
19 |
67 |
49 |
| Other receivables |
|
50 |
41 |
| Cash and cash equivalents |
|
72 |
50 |
| Total current assets |
|
1,690 |
1,550 |
| TOTAL ASSETS |
|
3,062 |
2,732 |
| |
|
|
|
| EQUITY AND LIABILITIES |
|
|
|
| SHAREHOLDERS’ EQUITY |
20 |
|
|
| Share capital |
|
51 |
51 |
| Other contributed capital |
|
344 |
344 |
| Reserves |
|
-68 |
-20 |
| Retained earnings, including profit for the year |
|
795 |
629 |
| Equity attributable to equity holders of the Parent Company |
|
1,122 |
1,004 |
| Non-controlling interests |
|
16 |
13 |
| Total shareholders’ equity |
|
1,138 |
1,017 |
| LIABILITIES |
|
|
|
| NON-CURRENT LIABILITIES |
|
|
|
| Non-current interest-bearing liabilities |
24 |
11 |
27 |
| Provisions for pensions |
22 |
201 |
195 |
| Deferred tax liabilities |
13 |
194 |
193 |
| Total non-current liabilities |
|
406 |
415 |
| CURRENT LIABILITIES |
|
|
|
| Current interest-bearing liabilities |
25 |
586 |
362 |
| Accounts payable |
|
480 |
489 |
| Tax liabilities |
|
33 |
42 |
| Other liabilities |
|
153 |
141 |
| Accrued expenses and deferred income |
26 |
257 |
253 |
| Provisions |
23 |
9 |
13 |
| Total current liabilities |
|
1,518 |
1,300 |
| Total liabilities |
|
1,924 |
1,715 |
| TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES |
|
3,062 |
2,732 |
| |
|
|
|
| For information about contingent liabilities and pledged assets, see Note 27 |
|
|
|