Income Tax Relating To Components Of Other Comprehensive Income
0
0
0
0.07
0.031
-0.063
-0.525
-0.193
0
1.1
Comprehensive Income
29.35
-60
-8
192.219
42.992
23.115
5.424
28.992
-5
59.2
48.2
Comprehensive Income Attributable To Owners Of Parent
13.769
-78
8
183.075
40.466
23.115
Comprehensive Income Attributable To Noncontrolling Interests
15.581
18
-16
9.144
2.526
0
Goodwill
147.099
145
159
119.329
119.628
70.226
70.505
73.094
81
82.9
83.7
Other Intangible Assets
28.929
31
89
42.933
61.426
25.9
Intangible Assets And Goodwill
227.575
241
273
175.27
182.914
101.124
108.261
124.151
146
152.3
121.2
Land And Buildings
272.551
297
284
161.275
158.878
134.622
147.463
157.577
166
175.2
180.5
Other Property Plant And Equipment
81.79
85
74
23.941
28.056
78.5
Noncurrent Financial Assets
0
28.279
0
845.281
566.357
495.284
463.376
514.256
Deferred Tax Assets
23.656
40
14
13.28
17.668
4.612
7.665
13.282
10
12.9
8.6
Inventories
362.131
468
503
344.048
298.742
324.42
330.454
325.832
347
331.9
287.6
Trade And Other Current Receivables
470.825
452
419
368.55
366.471
292.943
292.858
308.635
331
331.4
Cash And Cash Equivalents
18.084
18
35
157
137.291
156.232
156.148
136.73
96
85.8
73.4
Issued Capital
60
60
60
60
60
60
60
60
60
60
60
Reserve Of Cash Flow Hedges
-1
-0.213
0.173
-0.221
0.001
-0.183
-2
-0.7
Retained Earnings
820.674
834
910
899.788
770.412
740.739
734.535
743.581
757
787.1
777.2
Equity Attributable To Owners Of Parent
749.041
742
906
911.082
754.468
742.173
Noncontrolling Interests
71.725
32
13
39.808
32.534
0
Equity
820.766
774
919
60
787.002
60
760.065
797.18
811
859.2
837.6
Deferred Tax Liabilities
27.143
29
24
9.309
21.093
7.437
16.436
19.755
26
27.1
18.2
Other Noncurrent Payables
1.422
4
8
5.249
6.151
0
Trade And Other Current Payables To Trade Suppliers
191.689
253
283
219.797
189.026
150.842
188.018
171.161
164
158.5
145.9
Current Tax Liabilities Current
10.246
21
23
39.232
19.669
13.973
18.363
23.007
13
6.1
1.2
Other Current Payables
162.294
163
176
215.516
225.638
168.881
152.79
163.45
161
162.8
169.4
Adjustments For Decrease Increase In Inventories
40.582
16
-92
-35.749
40.016
21.3
Adjustments For Increase Decrease In Other Operating Payables
14.868
-26
-52
-17.224
40.451
17.2
Cash Flows From Used In Operations
210.662
127
150
337.096
286.549
59.236
107.271
171.454
74
78
Purchase Of Intangible Assets Classified As Investing Activities
6.975
13
57
18.752
15.14
6.177
5.574
3.941
12
38.4
12.8
Purchase Of Property Plant And Equipment Classified As Investing Activities
53.845
73
158
120.693
59.24
15.602
16.734
21.525
39
40
34.9
Other Cash Payments To Acquire Equity Or Debt Instruments Of Other Entities Classified As Investing Activities
28
28.279
0
0
0.6
Cash Flows Used In Obtaining Control Of Subsidiaries Or Other Businesses Classified As Investing Activities
2.235
0
39
0
86.376
0
0
Dividends Paid Classified As Financing Activities
14.982
30
44
28.908
28.866
43.291
43.2
43.157
43
39
27
Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes
-1.951
-19
-124
19.687
-12.52
2.024
21.423
37.355
15
6.2
Effect Of Exchange Rate Changes On Cash And Cash Equivalents
2.361
2
3
-0.296
-6.421
-1.94
-2.005
3.816
-5
6.2
-3.1
Reclassification Adjustments On Cash Flow Hedges Before Tax
0.139
-0.286
Increase Decrease Through Disposal Of Subsidiary
Gains Losses On Exchange Differences On Translation Before Tax
0
0
Sale Or Issue Of Treasury Shares
0
Reclassification Adjustments On Exchange Differences On Translation Before Tax
0
Purchase Of Treasury Shares
0
Cash Flows From Used In Operating Activities Discontinued Operations
1.442
-2.304
Cash Flows From Used In Investing Activities Discontinued Operations
-4.911
-0.5
Cash Flows From Used In Financing Activities Discontinued Operations
6.556
-5.428
Dividends Proposed Or Declared Before Financial Statements Authorised For Issue But Not Recognised As Distribution To Owners Per Share
5
5
5
Trade And Other Current Payables To Related Parties
37
0
50.281
53.073
1.696
14.79
10.421
0
6.6
Other Expense By Function
0.425
4.089
Adjustments For Decrease Increase In Other Operating Receivables
-17.241
Proceeds From Sales Of Property Plant And Equipment Classified As Investing Activities
9.434
Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes
6.201
20.155
Special Items
-8.97
Other Comprehensive Income Net Of Tax Cash Flow Hedges
Longterm Borrowings
Borrowings
Other Income Expense From Subsidiaries Jointly Controlled Entities And Associates
-17
Payments Of Finance Lease Liabilities Classified As Financing Activities
86.898
0
Gains Losses On Cash Flow Hedges Before Tax
-0.722
0
Amounts Removed From Equity And Included In Carrying Amount Of Nonfinancial Asset Liability Whose Acquisition Or Incurrence Was Hedged Highly Probable Forecast Transaction Before Tax
0
0
Other Comprehensive Income Before Tax
6.833
-27.481
Income Tax Relating To Components Of Other Comprehensive Income
1.178
0
Other Adjustments For Noncash Items
-7.732
4.705
Proceeds From Other Longterm Assets Classified As Investing Activities