SanomaWSOY

SanomaWSOY - Osavuosikatsaus


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GROUP BALANCE SHEET

€ million

31.3.2005

31.3.2004

Change, %

31.12.2004

ASSETS

Non-current assets

Tangible assets

569.0

504.7

12.7

496.7

Investment property

25.9

42.5

-39.0

32.1

Goodwill

1 317.6

1 085.9

21.3

1 246.6

Other intangible assets

282.0

138.6

103.5

190.2

Interest in associated companies

63.7

65.8

-3.2

58.5

Investments

21.9

34.9

-37.2

21.2

Deferred tax receivables

61.9

65.1

-4.8

61.4

Receivables

40.9

60.2

-32.0

49.7

Non-current assets, total

2 383.0

1 997.6

19.3

2 156.3

Current assets

Inventories

148.1

102.1

45.0

144.2

Receivables

340.1

293.1

16.1

303.0

Liquidities

59.6

55.2

8.0

85.8

Current assets, total

547.8

450.4

21.6

532.9

Assets, total

2 930.8

2 448.0

19.7

2 689.2

EQUITY AND LIABILITIES

EQUITY

Share capital

65.8

68.9

-4.5

65.8

Other equity

938.3

723.0

29.8

904.9

1 004.2

791.9

26.8

970.7

Minority interest

6.7

13.4

-49.8

15.3

Equity, total

1 010.9

805.3

25.5

986.0

Long-term liabilities

Deferred tax liabilities

101.3

66.0

53.3

81.4

Pension liabilities

60.6

46.9

29.2

59.6

Provisions

16.6

20.9

-20.6

15.4

Interest-bearing liabilities

362.2

444.8

-18.6

382.5

Other liabilities

30.1

31.1

-3.4

23.4

Current liabilities

Provisions

13.7

2.3

496.9

12.9

Interest-bearing liabilities

699.1

270.3

158.7

512.3

Other liabilities

636.4

760.3

-16.3

615.7

Liabilities, total

1 919.9

1 642.7

16.9

1 703.2

Equity and liabilities, total

2 930.8

2 448.0

19.7

2 689.2