| Year ended December 31, | |||
|---|---|---|---|
| In thousands of Euro | Notes | 2008 | 2009 |
| Assets | |||
| Non-current assets | |||
| Property, plant and equipment, net | 8 | 215,357 | 220,005 |
| Goodwill, net | 9 | 552,432 | 596,602 |
| Intangible assets, net | 9 | 56,065 | 81,527 |
| Investments in associates | 10 | 10,469 | 9,970 |
| Deferred income tax assets | 29 | 21,058 | 24,192 |
| Available-for-sale financial assets, net | 11 | 1,203 | 1,270 |
| Assets held for sale | 11 | 1,711 | 1,711 |
| Other non-current assets | 12 | 14,255 | 18,491 |
| Total non-current assets | 872,550 | 953,768 | |
| Current assets | |||
| Inventories, net | 13 | 161,031 | 150,621 |
| Trade and other receivables, net | 14 | 447,133 | 436,372 |
| Derivative financial instruments | 20 | 16,458 | 17,166 |
| Cash and cash equivalents | 15 | 367,129 | 403,704 |
| Total current assets | 991,751 | 1,007,863 | |
| Total assets | 1,864,301 | 1,961,631 | |
| Year ended December 31, | |||
|---|---|---|---|
| In thousands of Euro | Notes | 2008 | 2009 |
| Equity | |||
| Capital and reserves attributable to the Company’s equity holders | |||
| Share capital | 88,016 | 88,016 | |
| Share premium | 1,214,429 | 1,215,868 | |
| Treasury shares | (114,933) | (129,640) | |
| Fair value and other reserves | 56,835 | 55,101 | |
| Cumulative translation adjustments | (39,986) | (22,879) | |
| Retained earnings | 84,118 | 201,226 | |
| 1,288,479 | 1,407,692 | ||
| Minority interest | 14,141 | 11,795 | |
| Total equity | 1,302,620 | 1,419,487 | |
| Liabilities | |||
| Non-current liabilities | |||
| Borrowings | 16 | 11,246 | 14,946 |
| Deferred income tax liabilities | 29 | 13,502 | 22,293 |
| Employee benefit obligation | 17 | 25,646 | 32,706 |
| Provisions and other liabilities | 18 | 60,909 | 74,010 |
| Total non-current liabilities | 111,303 | 143,955 | |
| Current liabilities | |||
| Trade and other payables | 19 | 381,849 | 353,911 |
| Current income tax liabilities | 9,471 | 6,370 | |
| Borrowings | 16 | 11,900 | 8,244 |
| Derivative financial instruments | 20 | 14,680 | 3,650 |
| Provisions and other liabilities | 21 | 32,478 | 26,014 |
| Total current liabilities | 450,378 | 398,189 | |
| Total liabilities | 561,681 | 542,144 | |
| Total equity and liabilities | 1,864,301 | 1,961,631 | |