Consolidated Statement of Financial Position
| CONSOLIDATED STATEMENT OF FINANCIAL POSITION – ASSETS |
| IN EUR M | Notes | Dec 31, 2016 | Dec 31, 2015 |
| Non-current assets | | | |
| Intangible assets | (11.) | 100.9 | 48.8 |
| Property, plant and equipment | (12.) | 243.0 | 128.2 |
| Financial assets | (13.) | 29.2 | 17.6 |
| Deferred tax assets | (8.), (27.) | 1.6 | 47.5 |
| Non-financial assets | (13.) | 3.0 | 3.5 |
| Investments accounted for using the equity method | (14.) | 14.8 | 7.4 |
| | 392.6 | 253.1 |
| Current assets | | | |
| Inventories | (15.) | 576.9 | 493.5 |
| Prepayments | (15.) | 1.1 | 1.4 |
| Trade and other receivables | (16.) | 216.0 | 149.7 |
| Other financial assets | (17.) | 245.8 | 175.9 |
| Other non-financial assets | (17.) | 133.1 | 66.7 |
| Cash and cash equivalents | (18.) | 972.6 | 976.2 |
| | 2,145.6 | 1,863.5 |
| Total assets | | 2,538.2 | 2,116.5 |
| | | | |
| CONSOLIDATED STATEMENT OF FINANCIAL POSITION – EQUITY AND LIABILITIES |
| IN EUR M | Notes | Dec 31, 2016 | Dec 31, 2015 |
| Equity | | | |
| Issued capital | | 247.2 | 247.0 |
| Capital reserves | | 1,161.0 | 1,140.9 |
| Other reserves | | –3.3 | 1.4 |
| Accumulated profit / loss | | 2.5 | –118.0 |
| (19.) | 1,407.5 | 1,271.4 |
| Non-current liabilities | | | |
| Provisions | (21.) | 12.6 | 9.1 |
| Government grants | (22.) | 0.0 | 1.8 |
| Borrowings | (25.) | 11.2 | 14.4 |
| Other financial liabilities | (24.) | 2.3 | 2.1 |
| Other non-financial liabilities | (24.) | 3.3 | 3.1 |
| Deferred tax liabilities | (8.), (27.) | 3.1 | 0.8 |
| | 32.5
| 31.3 |
| Current liabilities | | | |
| Provisions | (21.) | 1.7 | 0.0 |
| Borrowings | (25.) | 3.2 | 3.2 |
| Trade payables and similar liabilities | (23.) | 920.5 | 645.8 |
| Prepayments received | (23.) | 8.1 | 8.6 |
| Income tax liabilities | | 8.9 | 18.2 |
| Other financial liabilities | (24.) | 69.0 | 71.8 |
| Other non-financial liabilities | (24.) | 86.7 | 66.1 |
| | 1,098.2 | 813.8
|
| Total equity and liabilities | | 2,538.2 | 2,116.5 |
