Annual Report 2008

ASSETS NON-CURRENT ASSETS Property, plant and equipment lntangible assets REPORT BY THE BOARD OF DIRECTORS Data from Separate IFRS Balance Sheet as at 31 December 2008 (SKK thousand) Asat31.12.2008 As at 31. 12. 2007 2 760 788 2 701 525 1 451 2 666 lnvestments in subsidiaries, joint-ventures and associates 2 857 421 2 453 654 Available-for-sale investments Other financial assets Total non-current assets CURRENT ASSETS lnventories Trade receivables and other financial assets Tax receivables Other current assets Cash and cash equivalents Total current assets TOTAL ASSETS EOUITY AND LIABILITIES CAPITAL AND RESERVES Share capital Treasury shares Legal and other funds Retained earnings Total equity LIABILITIES NON-CURRENT LIABILITIES lnterest-bearing loans and borrowings Other financial liabilities Payables trom employee benefits Provisions Deferred tax liability Total non-current liabilities CURRENT LIABILITIES lnterest-bearing loans and borrowings Trade and other payables lncome tax payables Total current liabilities Total liabilities TOTAL EOUITY AND LIABILITIES 3 837 6 714 4 788 88 209 5 628 285 5 252 768 1480281 1 559 194 1095611 1 523 278 63 873 9 092 15 478 157 203 29110 2 806060 3 127 060 8 434 345 8 379 828 2 384 135 2 384 135 -67 673 388 071 429 059 2 626 219 2 449 964 5 398 425 5 195 485 1 054 087 877 222 47 945 236 843 149 768 162 988 1 288 1 288 85 211 98 860 1338299 1 377 201 656 185 542 368 1 041 436 1 222 989 41 785 1697621 1 807 142 3 035 920 3 184 343 8 434 345 8 379 828