2 Consolidated balance sheet

IFRS Statutory consolidation	Explanation	31-3-2011	31-3-2010

ASSETS
I. NON-CURRENT ASSETS		1 050 808	934 997
1. Goodwill and other intangible assets	15	155 272	187 035
2. Property, plant and equipment	16	145 546	147 778
3. Participation in non-consolidated subsidiaries		-	-
4. Investments in associates		-	2 798
5. Participations in joint ventures		-	-
6. Financial assets at fair value through profit & loss	18	618 771	480 979
7. Loans to investee companies	19	126 548	111 433
8. Other financial assets		980	794
9. Deferred taxes	12	3 691	4 180
10. Pension assets		-	-
11. Other non-current assets		-	-

II. CURRENT ASSETS		586 725	648 807
12. Inventories	20	128 924	124 522
13. Current income tax receivables		-	-
14. Trade and other receivables	21	203 441	166 088
15. Loans to investee companies		152	6 694
16. Cash, deposits and cash equivalents	22	236 136	297 823
17. Marketable securities and other instruments	22	9 613	48 012
18. Other current assets		8 460	5 667
Total assets		1 637 534	1 583 805

IFRS Statutory consolidation	Explanation	31-3-2011	31-3-2010

LIABILITIES
I. EQUITY	3	1 066 061	1 007 666
A. Equity attributable to shareholders of the parent company		1 006 172	947 904
1. Issued capital		220 000	220 000
2. Share premium account		1	1
3. Retained earnings (losses (-))		786 082	728 690
4. Translation adjustments		90	-787
B. Non-controlling interests		59 889	59 763

II. LIABILITIES		571 473	576 138
A. Non-current liabilities		326 199	338 532
5. Pension liabilities	24	6 520	5 790
6. Provisions	25	23 437	22 722
7. Deferred tax liabilities	12	10 284	9 971
8. Financial liabilities	26	271 797	287 416
9. Other liabilities		14 161	12 634
B. Current liabilities		245 274	237 606
10. Financial liabilities	26	83 294	82 477
11. Trade and other payables	26	126 593	119 702
12. Income tax payables	12	13 397	5 622
13. Other liabilities		21 990	29 805
Total equity and liabilities		1 637 534	1 583 805