Etalon Group - Expanding Portfolio for Robust Growth slide image

Etalon Group - Expanding Portfolio for Robust Growth

B 1Grou Balance Sheet mn USD ASSETS 01/01/2008 2008 2009 2010 1H2011 mn USD 01/01/2008 2008 2009 2010 1H2011 EQUITY AND LIABILITIES Non-current assets Equity PP&E 36.2 38.2 55.0 54.5 60.4 Share capital 0.04 0.03 0.03 0.03 0.04 Other long-term investments 2.5 2.7 1.1 1.3 3.6 Share premium 0 66.4 64.5 64.0 549.8 Retained earnings Trade and other receivables 20.3 20.2 26.7 29.7 29.0 (16.9) 13.5 176.1 333.2 458.7 Total equity attributable to equity Deferred tax assets 42.9 40.4 36.9 8.6 15.7 (16.9) 80.0 240.6 397.3 1,008.5 holders of the Company Other non-current assets 4.4 1.2 0.1 1.1 0.2 Non-controlling interest 11.0 20.2 25.6 15.1 17.3 Total non-current assets 106.4 102.7 119.7 95.1 108.9 Total equity (5.9) 100.1 266.2 412.3 1,025.9 Current assets Non-current liabilities Inventories 636.9 996.2 883.5 841.6 992.4 Long-term debt 190.5 63.5 85.1 219.9 272.7 Trade and other receivables 94.5 112.2 128.2 130.1 177.1 Short-term investments 0.8 1.1 0.9 Cash and cash equivalents 37.4 80.9 Other current assets 0.5 0.2 113.0 0.8 11.2 119.3 1.9 Long-term trade and other payables 2.6 1.8 12.6 8.6 4.6 27.7 575.0 Provisions 2.9 2.6 2.7 2.7 2.7 1.1 Deferred tax liabilities 4.1 9.5 27.8 1.3 0.7 Total current assets 770.1 1,190.7 1,126.4 1,104.0 Total assets 876.5 1,293.4 1,246.1 1,199.1 1,773.3 1,882.2 Total non-current liabilities 200.2 77.5 128.2 232.4 280.7 Current liabilities Loans and borrowings Trade and other payables Provisions Total current liabilities Total equity and liabilities 76.0 165.7 108.2 46.7 593.4 898.7 679.8 468.6 12.8 51.4 63.6 39.0 682.2 1,115.8 851.6 554.4 876.5 1,293.4 1,246.1 1,199.1 1,882.2 58.1 480.3 37.2 575.6 Source: audited consolidated IFRS accounts for 2008, 2009, 2010 and reviewed IFRS accounts for 1H 2011 > Etalon Group 43
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