Consolidated Balance Sheet

in thousands of EUR

Notes

31 December 2014

31 December 2013

ASSETS

Non-current assets

Property, plant and equipment

13

407,727

358,905

Goodwill

14

885,855

726,321

Other intangible assets

15

448,240

397,020

Deferred income tax assets

25

80,912

48,356

Associates

18

34,967

33,584

Other non-current assets

17

50,530

44,923

1,908,231

1,609,109

Current assets

Inventories

19

239,657

192,620

Trade and other receivables

20

257,301

228,951

Current income tax receivables

7,716

7,813

Derivative financial instruments

30

891

143

Cash and cash equivalents

21

134,095

102,562

639,660

532,089

Total assets

2,547,891

2,141,198

EQUITY AND LIABILITIES

Equity attributable to equity holders

Share capital

22

61,535

27,775

Other reserves

- 54,775

- 38,705

Retained earnings

616,130

512,616

622,890

501,686

Non-controlling interests

23

45,327

44,366

Total equity

668,217

546,052

Non-current liabilities

Borrowings

24

960,463

844,823

Deferred income tax liabilities

25

141,378

117,086

Post-employment benefits

26

85,849

54,641

Provisions

27

27,727

31,931

Derivative financial instruments

30

2,508

-

Other non-current liabilities

15,859

-

1,233,784

1,048,481

Current liabilities

Trade and other payables

29

503,058

390,987

Current income tax liabilities

19,538

33,058

Borrowings

24

92,914

89,184

Derivative financial instruments

30

1,537

6,011

Provisions

27

28,843

27,425

645,890

546,665

Total liabilities

1,879,674

1,595,146

Total equity and liabilities

2,547,891

2,141,198

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