Consolidated Balance Sheet

in thousands of EUR

Notes

31 December 2015

31 December 2014

ASSETS

Non-current assets

Property, plant and equipment

13

431,312

407,727

Goodwill

14

1,025,213

885,855

Other intangible assets

15

454,418

448,240

Deferred income tax assets

27

67,186

80,912

Investments in Associates

18

40,438

34,967

Other non-current assets

17

44,680

50,530

2,063,247

1,908,231

Current assets

Inventories

19

264,014

239,657

Trade and other receivables

20

266,916

257,301

Current income tax receivables

5,622

7,716

Derivative financial instruments

32

1,201

891

Cash and cash equivalents

21

98,748

134,095

636,501

639,660

Total assets

2,699,748

2,547,891

EQUITY AND LIABILITIES

Equity attributable to equity holders

Share capital

22

51,815

61,535

Other reserves

23

- 59,723

- 54,775

Retained earnings

24

786,428

616,130

778,520

622,890

Non-controlling interests

25

53,255

45,327

Total equity

831,775

668,217

Non-current liabilities

Borrowings

26

775,744

960,463

Deferred income tax liabilities

27

142,565

141,378

Post-employment benefits

28

64,704

85,849

Provisions

29

11,282

27,727

Derivative financial instruments

32

1,039

2,508

Other non-current liabilities

31

16,075

15,859

1,011,409

1,233,784

Current liabilities

Trade and other payables

33

533,609

503,058

Current income tax liabilities

32,544

19,538

Borrowings

26

262,183

92,914

Derivative financial instruments

32

2,045

1,537

Provisions

29

26,183

28,843

856,564

645,890

Total liabilities

1,867,973

1,879,674

Total equity and liabilities

2,699,748

2,547,891

The accompanying notes are an integral part of these consolidated financial statements.