|
Assets |
|
|
|
|
Non-current assets |
|
|
|
|
Property, plant and equipment |
|
743 |
635 |
|
Goodwill |
|
1,198 |
640 |
|
Intangible assets |
|
449 |
191 |
|
Investments |
|
9 |
10 |
|
Investments in associates |
|
11 |
– |
|
Deferred tax assets |
|
135 |
110 |
|
|
|
2,545 |
1,586 |
|
Current assets |
|
|
|
|
Inventories |
|
837 |
619 |
|
Trade and other receivables |
|
898 |
680 |
|
Cash and bank |
|
170 |
346 |
|
|
|
1,905 |
1,645 |
|
Total assets |
|
4,450 |
3,231 |
|
Equity and Liabilities |
|
|
|
|
Equity attributable to equity holders of the parent |
|
|
|
|
Called up equity share capital |
|
190 |
189 |
|
Share premium account |
|
356 |
329 |
|
Treasury shares |
14 |
(637) |
(1) |
|
Accumulated profits and other reserves |
|
1,907 |
1,657 |
|
Total equity |
|
1,816 |
2,174 |
|
Non-current liabilities |
|
|
|
|
Long-term borrowings |
|
36 |
15 |
|
Retirement benefit obligation |
|
184 |
154 |
|
Other payables due after one year |
|
47 |
3 |
|
Provisions due after one year |
|
33 |
34 |
|
Deferred tax liabilities |
|
63 |
35 |
|
|
|
363 |
241 |
|
Current liabilities |
|
|
|
|
Bank overdrafts and loans due within one year |
|
1,442 |
119 |
|
Trade and other payables due within one year |
|
545 |
421 |
|
Provisions due within one year |
|
80 |
49 |
|
Current tax payable |
|
204 |
227 |
|
|
|
2,271 |
816 |
|
Total liabilities |
|
2,634 |
1,057 |
|
|
|
|
|
|
Total equity and liabilities |
|
4,450 |
3,231 |