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Consolidated Balance Sheet as of December 31, 2007

      2007 2006*
  Notes   (in TEUR) (in TEUR)
Assets
    Intangible assets 1. 46,373 50,990
    Goodwill 1. 227,083 222,617
    Property, plant, and equipment 1. 260,153 237,089
    Shares in associated companies 1. 6,825 6,222
    Other Investments 32,997 32,738
Non-current receivables and other non-current assets 2./5./7. 10,221 6,132
Deferred tax assets 18. 56,982 58,969
    Non-current assets     640,634 614,757
 
    Inventories 3. 250,632 213,728
    Advance payments made 4. 85,669 35,710
    Trade accounts receivable 5. 400,163 347,368
    Cost and earnings of projects under 
construction in excess of billings 6. 391,305 346,777
    Other current receivables 7. 128,716 106,949
    Prepayments and deferred charges 11,595 10,594
    Marketable securities 101,887 39,592
    Cash and cash equivalents 496,926 670,591
    Current assets     1,866,893 1,771,309
    Total assets     2,507,527 2,386,066
Shareholders' equity and liabilities
    Share capital 104,000 94,510
    Capital reserves 36,476 45,966
    Retained earnings 8. 326,933 262,352
    Equity attributable to shareholders of the parent     467,409 402,828
    Minority interests 14,166 11,712
         
    Total shareholders' equity 481,575 414,540
    Bonds - non-current 11. 192,268 296,358
    Bank loans and other financial liabilities - non-current 11. 28,804 21,826
    Provisions - non-current 9./10. 184,214 182,002
    Obligations under finance leases - non-current 11. 551 778
    Other liabilities - non-current 12. 6,976 8,144
    Liabilities for deferred taxes 18. 99,604 80,093
    Non-current liabilities     512,417 589,201
    Bonds - current 11. 99,995 0
    Bank loans and other financial liabilities - current 11. 29,931 24,900
    Obligations under finance leases - current 11. 799 599
    Trade accounts payable 314,028 340,682
    Billings in excess of cost and earnings 
of projects under construction 6. 388,034 391,934
    Advance payments received 82,255 70,730
    Provisions - current 9. 210,592 204,106
    Liabilities for current taxes 20,182 22,605
    Other liabilities - current 12. 367,719 326,769
    Current liabilities     1,513,535 1,382,325
    Total shareholders' equity and liabilities     2,507,527 2,386,066

Balance sheet (Download size 36 KB)

*restated

The following notes to the consolidated financial statements form an integral part of this consolidated balance sheet.

 
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