Consolidated Balance sheet

(€k) 31.12.2008 31.12.2007* Change
Note
I Cash and cash equivalents 209,538 202,023 7,515
II Other financial assets 22,778 21,920 858
III Tax credits 17,977 6,358 11,619
IV Other receivables 171,774 173,153 (1,379)
V Trade receivables 98,360 104,808 (6,448)
VI Inventories 266,995 196,775 70,220
Total current assets 787,422 705,037 82,385
VII Property, plant and equipment 1,065,484 908,103 157,381
VIII Goodwill 2,001,484 1,294,082 707,402
IX Other intangible assets 311,417 120,498 190,919
X Equity investments 10,170 10,367 (197)
XI Other financial assets 24,394 17,630 6,764
XII Deferred tax assets 113,437 104,940 8,497
XIII Other receivables 24,348 13,811 10,537
Total non-current assets 3,550,734 2,469,431 1,081,303
XIV Assets held for sale 1,095 5,779 (4,684)
TOTAL ASSETS 4,339,251 3,180,247 1,159,004
XV Trade payables 711,725 529,380 182,345
XVI Tax liabilities 11,451 15,704 (4,253)
XVII Other payables 318,620 303,492 15,128
XVIII Due to banks 168,960 125,168 43,792
XIX Other financial liabilities 92,710 19,518 73,192
XXIV Provisions for risks and charges 18,315 12,949 5,366
Total current liabilities 1,321,781 1,006,211 315,570
XX Other payables 56,819 44,243 12,576
XXI Loans, net of current portion 1,761,314 852,525 908,789
XXII Bonds 382,255 393,959 (11,704)
XII Deferred tax liabilities 78,648 55,314 23,334
XXIII Post-employment and other employee benefit provisions 126,129 135,842 (9,713)
XXIV Provisions for risks and charges 68,927 70,585 (1,658)
Total non-current liabilities 2,474,092 1,552,468 921,624
TOTAL LIABILITIES 3,795,873 2,558,679 1,237,194
Equity 543,378 621,568 (78,190)
XXV pertaining to the Group 486,456 563,399 (76,943)
pertaining to minorities 56,922 58,169 (1,247)
TOTAL LIABILITIES AND EQUITY 4,339,251 3,180,247 1,159,004

* See pages 88 and 102 for a description of adjustments made to the originally published figures