Consolidated statement of financial position

5. Finance

Consolidated statement of financial position

CONSOLIDATED STATEMENT OF FINANCIAL POSITION

AS OF 31 MARCH, IN €M20202019
Goodwill and other intangible assets

Goodwill and other intangible assets

2020

Goodwill and other intangible assets

2020

498.2

Goodwill and other intangible assets

2019

Goodwill and other intangible assets

2019

515.4

IFRS 16 Right-of-use assets

IFRS 16 Right-of-use assets

2020

IFRS 16 Right-of-use assets

2020

20.8

IFRS 16 Right-of-use assets

2019

IFRS 16 Right-of-use assets

2019

27.2

Property, plant and equipment

Property, plant and equipment


2020

Property, plant and equipment


2020

310.1

Property, plant and equipment


2019

Property, plant and equipment


2019

269.3

Investments in associates

Investments in associates


2020

Investments in associates


2020

0.9

Investments in associates


2019

Investments in associates


2019

1.1

Other financial assets

Other financial assets


2020

Other financial assets


2020

87.3

Other financial assets


2019

Other financial assets


2019

93.9

Deferred tax liability

Deferred tax liability


2020

Deferred tax liability


2020

23.2

Deferred tax liability


2019

Deferred tax liability


2019

17.5

NON - CURRENT ASSETS

NON - CURRENT ASSETS


2020

NON - CURRENT ASSETS


2020

940.6

NON - CURRENT ASSETS


2019

NON - CURRENT ASSETS


2019

924.4

Inventories

Inventories


2020

Inventories


2020

1 363.9

Inventories


2019

Inventories


2019

1 245.5

Trades and other receivable

Trades and other receivable


2020

Trades and other receivable


2020

199.4

Trades and other receivable


2019

Trades and other receivable


2019

271.1

Income tax receivables

Income tax receivables


2020

Income tax receivables


2020

10.4

Income tax receivables


2019

Income tax receivables


2019

3.3

Derivative financial instruments

Derivative financial instruments


2020

Derivative financial instruments


2020

5.1

Derivative financial instruments


2019

Derivative financial instruments


2019

1.8

Cash and cash equivalents

Cash and cash equivalents


2020

Cash and cash equivalents


2020

269.4

Cash and cash equivalents


2019

Cash and cash equivalents


2019

178.6

CURRENT ASSETS

CURRENT ASSETS


2020

CURRENT ASSETS


2020

1 848.2

CURRENT ASSETS


2019

CURRENT ASSETS


2019

1 700.2

TOTAL ASSETS

TOTAL ASSETS


2020

TOTAL ASSETS


2020

2 788.7

TOTAL ASSETS


2019

TOTAL ASSETS


2019

2 624.6

Share capital

Share capital


2020

Share capital


2020

80.2

Share capital


2019

Share capital


2019

80.2

Share premium

Share premium


2020

Share premium


2020

795.1

Share premium


2019

Share premium


2019

795.1

Treasury shares

Treasury shares


2020

Treasury shares


2020

(30)

Treasury shares


2019

Treasury shares


2019

(34.4)

Consolidated reserves and profit for the year

Consolidated reserves and profit for the year


2020

Consolidated reserves and profit for the year


2020

534.4

Consolidated reserves and profit for the year


2019

Consolidated reserves and profit for the year


2019

558.0

Translation differences

Translation differences


2020

Translation differences


2020

22.7

Translation differences


2019

Translation differences


2019

26.2

EQUITY - ATTRIBUTABLE TO OWNERS OF THE PARENT COMPANY

EQUITY - ATTRIBUTABLE TO OWNERS OF THE PARENT COMPANY


2020

EQUITY - ATTRIBUTABLE TO OWNERS OF THE PARENT COMPANY


2020

1 402.5

EQUITY - ATTRIBUTABLE TO OWNERS OF THE PARENT COMPANY


2019

EQUITY - ATTRIBUTABLE TO OWNERS OF THE PARENT COMPANY


2019

1 425.1

Non - controlling interests

Non - controlling interests


2020

Non - controlling interests


2020

0.9

Non - controlling interests


2019

Non - controlling interests


2019

1.0

EQUITY

EQUITY


2020

EQUITY


2020

1 403.4

EQUITY


2019

EQUITY


2019

1 426.1

Long-term financial debt

Long-term financial debt


2020

Long-term financial debt


2020

452

Long-term financial debt


2019

Long-term financial debt


2019

423.8

Provision for employee benefits

Provision for employee benefits


2020

Provision for employee benefits


2020

30.3

Provision for employee benefits


2019

Provision for employee benefits


2019

31.5

Long-term provisions for liabilities and charges

Long-term provisions for liabilities and charges


2020

Long-term provisions for liabilities and charges


2020

2.2

Long-term provisions for liabilities and charges


2019

Long-term provisions for liabilities and charges


2019

8.1

Deferred tax liabilities

Deferred tax liabilities


2020

Deferred tax liabilities


2020

59.4

Deferred tax liabilities


2019

Deferred tax liabilities


2019

62.4

NON - CURRENT LIABILITIES

NON - CURRENT LIABILITIES


2020

NON - CURRENT LIABILITIES


2020

543.9

NON - CURRENT LIABILITIES


2019

NON - CURRENT LIABILITIES


2019

525.8

Short-term financial debt and accrued interest

Short-term financial debt and accrued interest


2020

Short-term financial debt and accrued interest


2020

268.3

Short-term financial debt and accrued interest


2019

Short-term financial debt and accrued interest


2019

98.1

Trade and other payables

Trade and other payables


2020

Trade and other payables


2020

534.4

Trade and other payables


2019

Trade and other payables


2019

543.8

Income tax payables

Income tax payables


2020

Income tax payables


2020

18.7

Income tax payables


2019

Income tax payables


2019

18.4

Short-term provisions for liabilities and charges

Short-term provisions for liabilities and charges


2020

Short-term provisions for liabilities and charges


2020

11.5

Short-term provisions for liabilities and charges


2019

Short-term provisions for liabilities and charges


2019

2.3

Derivative financial instruments

Derivative financial instruments


2020

Derivative financial instruments


2020

8.7

Derivative financial instruments


2019

Derivative financial instruments


2019

10.1

CURRENT LIABILITIES

CURRENT LIABILITIES


2020

CURRENT LIABILITIES


2020

841.5

CURRENT LIABILITIES


2019

CURRENT LIABILITIES


2019

672.7

TOTAL EQUITY AND LIABILITIES

TOTAL EQUITY AND LIABILITIES


2020

TOTAL EQUITY AND LIABILITIES


2020

2 788.7

TOTAL EQUITY AND LIABILITIES


2019

TOTAL EQUITY AND LIABILITIES


2019

2 624.6