Annual report 2007

Consolidated balance sheet

31 December
	Note	2007	2006
Assets
Non-current assets
Property, plant and equipment	6	36 030	25 666
Intangible assets	7	699 810	410 762
Deferred income tax assets	17	20 586	16 896
Available-for-sale financial assets	8	414	550
Trade and other receivables	10	1 816	0
Pension fund	18	1 188	0
		759 844	435 874

Current assets
Inventory	11	63 141	61 526
Trade and other receivables	10	423 297	299 707
Derivative financial instruments	9	7 303	2 086
Cash and cash equivalents	12	92 220	67 991
		585 961	431 310
Total assets		1 345 805	885 184

EQUITY
Capital and reserves attributable to equity holders of the Company
Ordinary shares	13	1 334	787
Share premium	13	177 900	77 983
Other reserves	14	19 130	36 218
Retained earnings		(14 326)	18 441
Total equity		184 038	133 429

LIABILITIES
Non-current liabilities
Borrowings	16	361 590	214 603
Borrowings from share holders	16	223 213	152 159
Derivative financial instruments	9	0	808
Deferred income tax liabilities	17	25 099	21 909
Retirement benefit obligations	18	134	14 041
		610 036	403 520

Current liabilities
Trade and other payables	15	390 680	271 993
Current income tax liabilities		2 065	3 744
Borrowings	16	158 975	72 498
Derivative financial instruments	9	11	0
		551 731	348 235
Total liabilities		1 161 767	751 755
Total equity and liabilities		1 345 805	885 184