Today, Wavin - Jaarverslag.com

Wavin Annual Report 2010 | page 74Consolidatedbalance sheetAS AT 31 DECEMBER(€ X 1,000)NOTE 2010 2009AssetsProperty, plant & equipment 17 344,267 349,783Intangible assets 18 488,129 485,161Investments in associates 19 21,072 19,061Other fi nancial non-current assets 20 884 786Deferred tax assets 21 9,586 10,405Total non-current assets 863,938 865,196Inventories 22 171,938 145,999Trade and other receivables 23 266,494 237,626Income tax receivable 2,462 3,591Cash and cash equivalents 24 55,748 58,626Assets classifi ed as held-for-sale 6 314 3,827Total current assets 496,956 449,669Total assets 1,360,894 1,314,865EquityIssued capital 20,313 20,313Share premium 422,847 422,847Reserves (13,786) (25,971)Retained earnings 141,384 134,464Total equity attributable to equity holders of the Company 25 570,758 551,653Non-controlling interest 8,188 6,964Total equity 578,946 558,617LiabilitiesInterest-bearing loans and borrowings 26 295,357 285,917Employee benefi ts 27 13,647 12,048Provisions 29 17,470 14,739Deferred tax liabilities 21 101,161 104,196Other non-current liabilities 30 7,161 17,899Total non-current liabilities 434,796 434,799Bank overdrafts 26 16,498 9,469Employee benefi ts 27 519 2,614Provisions 29 8,832 9,102Income tax payable 4,721 5,919Trade and other payables 31 316,582 294,286Liabilities classifi ed as held-for-sale 6 – 59Total current liabilities 347,152 321,449Total liabilities 781,948 756,248Total equity and liabilities 1,360,894 1,314,865The notes on page 79 to 128 are an integral part of these consolidated fi nancial statements.