| EQUITY |
|
|
|
| Share capital |
7.10.1 |
1,251.9 |
1,251.9 |
| Share premium account |
|
905.0 |
905.0 |
| Capital on revaluation of financial instruments |
7.10.2 |
(52.1) |
(66.7) |
| Retained earnings |
7.10.3 |
5,976.6 |
4,298.9 |
| TOTAL EQUITY ATTRIBUTABLE TO SHAREHOLDERS OF THE PARENT COMPANY |
|
8,081.4 |
6,389.1 |
| NON-CONTROLLING INTEREST |
|
364.0 |
232.4 |
| TOTAL EQUITY |
|
8,445.4 |
6,621.5 |
| LIABILITIES |
|
|
|
| NON-CURRENT LIABILITIES |
|
|
|
| Loans and borrowings |
6.1 |
36.5 |
70.6 |
| Liabilities under debt securities issued |
6.2 |
– |
792.6 |
| Deferred tax liabilities |
5.2 |
15.6 |
12.4 |
| Employee benefit liabilities |
7.11 |
731.7 |
558.6 |
| Provisions |
7.12 |
788.0 |
1,363.0 |
| Trade and other liabilities |
7.13 |
119.9 |
135.7 |
| TOTAL NON-CURRENT LIABILITIES |
|
1,691.7 |
2,932.9 |
| CURRENT LIABILITIES |
|
|
|
| Loans and borrowings |
6.1 |
33.5 |
51.6 |
| Liabilities under debt securities issued |
6.2 |
121.0 |
63.4 |
| Derivatives |
9.4 |
6.0 |
– |
| Current income tax liabilities |
|
203.6 |
2.2 |
| Employee benefit liabilities |
7.11 |
150.8 |
118.6 |
| Provisions |
7.12 |
273.1 |
159.9 |
| Trade and other liabilities |
713 |
2,837.5 |
2,140.1 |
| TOTAL CURRENT LIABILITIES |
|
3,625.5 |
2,535.8 |
| TOTAL LIABILITIES |
|
5,317.2 |
5,468.7 |
| TOTAL EQUITY AND LIABILITIES |
|
13,762.6 |
12,090.2 |