Consolidated Balance Sheet

in thousands of EUR

Notes

31 December 2016

31 December 2015

ASSETS

Non-current assets

Property, plant and equipment

13

443,820

431,312

Goodwill

14

1,012,059

1,025,213

Other intangible assets

15

445,645

454,418

Deferred income tax assets

27

74,617

67,186

Investments in Associates and Joint Ventures

18

36,345

40,438

Other non-current assets

17

45,291

44,680

2,057,777

2,063,247

Current assets

Inventories

19

292,979

264,014

Trade and other receivables

20

291,494

266,916

Current income tax receivables

6,145

5,622

Derivative financial instruments

32

5,223

1,201

Cash and cash equivalents

21

181,101

198,302

776,942

736,055

Total assets

2,834,719

2,799,302

EQUITY AND LIABILITIES

Equity attributable to equity holders

Share capital

22

58,140

51,815

Other reserves

23

- 92,618

- 59,723

Retained earnings

24

981,384

786,428

946,906

778,520

Non-controlling interests

25

59,667

53,255

Total equity

1,006,573

831,775

Non-current liabilities

Borrowings

26

388,253

775,744

Deferred income tax liabilities

27

134,040

142,565

Post-employment benefits

28

75,693

64,704

Provisions

29

12,332

11,282

Derivative financial instruments

32

4,169

1,039

Other non-current liabilities

31

13,310

16,075

627,797

1,011,409

Current liabilities

Trade and other payables

33

588,424

533,609

Current income tax liabilities

41,827

32,544

Borrowings

26

543,190

361,737

Derivative financial instruments

32

865

2,045

Provisions

29

26,043

26,183

1,200,349

956,118

Total liabilities

1,828,146

1,967,527

Total equity and liabilities

2,834,719

2,799,302

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