Please note that the figures are written according to Finnish standards, which means that decimals are separated through commas instead of periods.
| CONSOLIDATED BALANCE SHEET € | 31.12.2017 | 31.12.2016 | Notes |
|---|---|---|---|
| ASSETS | |||
| NON-CURRENT ASSETS | |||
| Intangible assets | 19 040 529,55 | 21 182 418,60 | 9 |
| Tangible assets | 435 936 978,19 | 337 536 989,26 | 10 |
| Investments | 12 | ||
| Holdings in group companies | 263 570,01 | 263 570,01 | |
| Holdings in associated companies | 166 249 416,67 | 166 225 016,40 | |
| Other holdings and interest | 5 369 572,56 | 6 523 114,03 | |
| NON-CURRENT ASSETS IN TOTAL | 626 860 066,98 | 531 731 108,30 | |
| CURRENT ASSETS | |||
| Inventories | 5 824 595,50 | 5 563 008,03 | 13 |
| Long-term receivables | 38 790 895,80 | 35 254 869,68 | 14 |
| Current receivables | 75 075 358,21 | 76 036 287,14 | 15 |
| Cash and cash equivalents | 50 693 761,37 | 71 243 021,65 | |
| CURRENT ASSETS IN TOTAL | 170 384 610,88 | 188 097 186,50 | |
| 797 244 677,86 | 719 828 294,80 | ||
| EQUITY AND LIABILITIES | |||
| EQUITY | 16 | ||
| Share capital | 13 468 863,70 | 12 961 323,60 | |
| Share issue | 421 044,10 | 928 584,20 | |
| Share premium reserve | 51 932 551,84 | 51 932 551,84 | |
| Revaluation reserve | 1 244 855,67 | 1 244 855,67 | |
| Statutory reserve | 5 272 584,10 | 5 272 584,10 | |
| Invested unrestricted equity reserve | 197 891 671,28 | 197 891 671,28 | |
| Retained result | 75 874 946,73 | 74 271 633,41 | |
| Result of the financial year | 10 303 614,27 | 1 603 313,31 | |
| EQUITY IN TOTAL | 356 410 131,69 | 346 106 517,41 | |
| MINORITY INTEREST | 7 995 523,12 | 7 610 038,58 | |
| LIABILITIES | |||
| Imputed tax liabilities | 16 982 041,74 | 13 686 124,70 | 17 |
| Non-current liabilities | 313 196 572,30 | 280 680 832,19 | 18 |
| Current liabilities | 102 660 409,01 | 71 744 781,92 | 19 |
| LIABILITIES IN TOTAL | 432 839 023,05 | 366 111 738,81 | |
| 797 244 677,86 | 719 828 294,80 |
