FINANCIAL STATEMENTS 2010 - Finnlines

CONSOLIDATED STATEMENT OF FINANCIAL POSITION, IFRS
EUR 1,000 Note 31 Dec 2010 31 Dec 2009
ASSETS
Non-current assets
Property, plant and equipment 15 1,263,626 1,240,057
Goodwill 16 105,644 105,644
Other intangible assets 16 9,736 11,342
Investment properties 17 0 1,577
Share of associated companies 18 0 1,514
Other financial assets 19 4,562 4,792
Receivables 20 1,820 894
Deferred tax assets 21 4,225 3,567
1,389,613 1,369,386
Current assets
Inventories 22 6,567 6,530
Accounts receivable and other receivables 23 69,900 64,345
Income tax receivables 82 18
Bank and cash 24 6,452 6,103
83,001 76,996
Total assets 1,472,614 1,446,382
EQUITY
Equity attributable to parent company shareholders
Share capital 25 93,642 93,642
Share premium account 25 24,525 24,525
Fair value reserve 25 -3,773 -4,822
Translation differences 25 117 124
Unrestricted equity reserve 25 21,015 21,015
Retained earnings 292,534 290,291
428,060 424,775
Non-controlling interest 867 876
Total equity 428,927 425,651
LIABILITIES
Long-term liabilities
Deferred tax liabilities 21 89,459 87,660
Interest-free liabilities 28 12 742
Pension liabilities 31 2,310 2,355
Provisions 26 4,562 4,312
Interest-bearing liabilities 27 701,606 721,112
797,951 816,182
Current liabilities
Accounts payable and other liabilities 28 88,130 73,714
Income tax liabilities 104 448
Provisions 26 30 1,280
Current interest-bearing liabilities 27 157,473 129,107
245,736 204,549
Total liabilities 1,043,687 1,020,731
Total equity and liabilities 1,472,614 1,446,382
See notes starting on page 11.
8 FINNLINES PLC Financial Statements 2010 (figures in EUR thousand, if not stated otherwise)