Annual Report 2010

r 2010 ANNUAL REPORT REPORT BY THE BOARD OF DIRECTORS Dala from Separate IFRS Statement of Financial Position As at 31 December 2010 (in EUR thousand} ASSETS NON-CURRENT ASSETS Property, plani and equipment lntangible assets lnvestments in subsidiaries, joint-ventures and associates Available-for-sale investments Other 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 EQUITY AND LIABILITIES CAPITALAND RESERVES Share capital Treasury shares Legal and other funds Retained earnings Total equity LIABILITIES NON-CURRENT LIABILITIES lnterest-bearing loans and borrowings Other liabilities Payables trom employee benefits Deferred tax liability Total non-current liabilities CURRENT LIABILITIES lnterest-bearing loans and borrowings Trade and other payables Total current liabilities Total liabilities TOTAL EQUITY AND LIABILITIES 31 December 2010 •II 187 056 •I: • ., 69447 filifä@..ifiM"' 180 238 .. .• :t 31880 44 385 76 265 1 31 December 2019 90 204 36 99 393 128 251 190 012 35 600 27 701 176 175 908 64 559 254 571 31 December 2019 81 061 13 911 77 622 172 593 J l 18 387 1168 3 481 3169 26 205 37 046 18 726 55 772 81 977 254 571

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