Consolidated statement of financial position


Assets


EUR million, 31 Dec Note 2012 2011
Property, plant and equipment 8 205.3 190.7
Goodwill 9 13.5 13.5
Intangible rights 9 58.0 66.6
Other intangible assets 9 4.3 4.8
Investments in associates 10 1.4 1.4
Available-for-sale financial assets 11 0.5 1.1
Pension asset 12 39.6 37.4
Deferred tax assets 13 2.0 1.4
Other non-current receivables 14 1.6 1.8
Non-current assets total
326.2 318.6




Inventories 15 179.2 151.4
Trade receivables 16 151.5 155.3
Other receivables 16 34.8 30.8
Cash and cash equivalents 17 145.2 123.0
Current assets total
510.7 460.5




Assets total
836.9 779.1

Equity and liabilities


EUR million, 31 Dec Note 2012 2011
Share capital
92.2 92.2
Expendable fund
0.5 0.5
Other reserves
0.8 17.6
Retained earnings
417.7 389.6
Equity attributable to owners of the parent company
511.2 499.9
Non-controlling interests
0.0 0.0
Equity total 18 511.3 500.0




Deferred tax liabilities 13 43.1 42.2
Pension liability 12 0.3 0.5
Provisions 19 0.1 0.3
Interest-bearing non-current liabilities 20 107.4 66.0
Other non-current liabilities 21 0.8 0.3
Non-current liabilities total
151.8 109.3




Trade payables 22 59.3 66.3
Current tax liabilities
8.0 6.4
Other current liabilities 22 77.4 74.5
Provisions 19 0.0
Interest-bearing current liabilities 20 29.3 22.7
Current liabilities total
173.9 169.9




Liabilities total
325.7 279.1




Equity and liabilities total
836.9 779.1




The notes are an integral part of the consolidated financial statements.


The official financial statement documents including notes to the parent company financial statements and unrounded figures are available in Finnish at www.orion.fi.