annual report 2009 - Fiskars Corporation

Consolidated Financial Statements, IFRS
51
Consolidated Balance Sheet
M€ Note Dec 31, 2009 Dec 31, 2008
ASSETS
Non-current assets
Goodwill 6.1 99.4 99.2
Other intangible assets 6.2 124.9 131.0
Property, plant & equipment 6.3 99.5 113.2
Biological assets 6.4 38.9 39.3
Investment property 6.5 8.5 7.7
Investments in associates 6.6 316.8 263.5
Financial assets 6.7, 6.8 5.1 5.1
Deferred tax assets 7 17.8 21.7
Non-current assets total 710.9 73% 680.6 70%
Current assets
Inventories 6.9 119.0 159.8
Trade and other receivables 6.10 101.9 109.6
Income tax receivables 2.9 8.4
Cash and cash equivalents 6.11 38.6 11.3
Current assets total 262.4 27% 289.0 30%
Assets total 973.3 100% 969.7 100%
EQUITY AND LIABILITIES
Equity
Equity attributable to the equity holders of the Parent Company 504.8 446.7
Non-controlling interest 0.0
Equity total 504.8 52% 446.7 46%
Non-current liabilities
Interest bearing debt 9.2 74.9 137.5
Other liabilities 0.9 1.4
Deferred tax liabilities 7 47.2 49.3
Pension liability 8.4 9.4 9.2
Provisions 8.2 9.1 13.4
Non-current liabilities total 141.5 15% 210.8 22%
Current liabilities
Interest bearing debt 9.3 199.7 183.7
Trade and other payables 8.3 121.3 121.9
Income tax payable 6.1 6.6
Current liabilities total 327.1 34% 312.2 32%
Equity and liabilities total 973.3 100% 969.7 100%
The notes are an integral part of these consolidated financial statements.