ANNUAL REPORT 2011 REGISTRATION DOCUMENT - Saft

6 Consolidated
2011 CONSOLIDATED FINANCIAL STATEMENTS
statement of fi nancial position
6.1 CONSOLIDATED STATEMENT OF FINANCIAL
POSITION
ASSETS
(in € million) Note 31/12/2011 31/12/2010 31/12/2009
Non-current assets
Intangible assets, net 7 218.1 222.2 228.2
Goodwill 8 112.7 110.3 104.8
Property, plant and equipment, net 9 214.4 166.8 109.9
Investment properties 9 0.1 0.1 0.2
Investments in joint undertakings 29 13.3 49.6 30,0
Deferred income tax assets 27 5.9 6.6 10.1
Other non-current fi nancial assets 11 0.4 0.8 0.9
Current assets
564.9 556.4 484.1
Inventories 12 85.5 76.5 63.1
Tax credits 10.0 5.3 12.4
Trade and other receivables 13 159.5 148.4 128.7
Derivative fi nancial instruments 14 3.9 2.1 2.2
Cash and cash equivalents 15 267.2 194.6 207.4
124 / SAFT - ANNUAL REPORT 2011
526.1 426.9 413.8
TOTAL ASSETS 1,091.0 983.3 897.9