Consolidated statement of financial position
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Assets |
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03/31/2019 |
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06/30/20191 |
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A. |
Non-current assets |
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Property, plant and equipment |
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6,580.2 |
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6,952.9 |
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Goodwill |
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1,548.3 |
|
1,547.8 |
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Other intangible assets |
|
395.1 |
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389.4 |
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Investments in entities consolidated according to the equity method |
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124.3 |
|
122.8 |
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Other financial assets and other shares in companies |
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50.6 |
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51.4 |
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Deferred tax assets |
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197.3 |
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211.2 |
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8,895.8 |
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9,275.5 |
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B. |
Current assets |
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Inventories |
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4,053.0 |
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4,251.5 |
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Trade and other receivables |
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2,021.3 |
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1,973.9 |
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Other financial assets |
|
182.3 |
|
533.3 |
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Cash and cash equivalents |
|
485.9 |
|
339.8 |
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Assets – held for sale |
|
13.3 |
|
13.3 |
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6,755.8 |
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7,111.8 |
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Total assets |
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15,651.6 |
|
16,387.3 |
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Equity and Liabilities |
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31.03.2019 |
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30.06.20191 |
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A. |
Equity |
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Share capital |
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324.3 |
|
324.3 |
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Capital reserves |
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667.0 |
|
665.9 |
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Hybrid capital |
|
497.9 |
|
497.9 |
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Retained earnings and other reserves |
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5,054.8 |
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5,059.4 |
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Equity attributable to equity holders of the parent |
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6,544.0 |
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6,547.5 |
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Non-controlling interests |
|
165.8 |
|
164.6 |
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6,709.8 |
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6,712.1 |
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B. |
Non-current liabilities |
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Pensions and other employee obligations |
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1,276.9 |
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1,354.7 |
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Provisions |
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167.3 |
|
165.8 |
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Deferred tax liabilities |
|
110.5 |
|
111.5 |
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Financial liabilities |
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2,661.8 |
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3,502.1 |
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4,216.5 |
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5,134.1 |
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C. |
Current liabilities |
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Provisions |
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642.9 |
|
567.6 |
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Tax liabilities |
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101.6 |
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94.9 |
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Financial liabilities |
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1,142.3 |
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1,281.3 |
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Trade and other payables |
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2,838.5 |
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2,597.3 |
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4,725.3 |
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4,541.1 |
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Total equity and liabilities |
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15,651.6 |
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16,387.3 |
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