Nokia 2012 Annual Report Download - page 205

Nokia Corporation and Subsidiaries
Consolidated Statements of Financial Position
December 31
Notes 2012 2011
EURm EURm
ASSETS
Non-current assets
Goodwill .......................................................................... 13 4 876 4838
Other intangible assets ............................................................. 13 647 1412
Property, plant and equipment ....................................................... 14 1 431 1 842
Investments in associated companies ................................................. 15 58 67
Available-for-sale investments ....................................................... 16 689 641
Deferred tax assets ................................................................ 25 1 254 1 848
Long-term loans receivable .......................................................... 16, 34 112 99
Other non-current assets ............................................................ 43
9 071 10 750
Current assets
Inventories ........................................................................ 18, 20 1 538 2 330
Accounts receivable, net of allowances for doubtful accounts (2012: EUR 248 million,
2011: EUR 284 million) ........................................................... 16, 20, 34 5 551 7 181
Prepaid expenses and accrued income ................................................ 19 3 381 4 488
Current portion of long-term loans receivable ........................................... 16, 34 35 54
Other financial assets ............................................................... 16, 17, 35 464 500
Investments at fair value through profit and loss, liquid assets ............................. 16, 34 415 433
Available-for-sale investments, liquid assets ............................................ 16, 34 542 1 233
Available-for-sale investments, cash equivalents ........................................ 16, 34 5 448 7 279
Bank and cash .................................................................... 34 3 504 1 957
20 878 25 455
Total assets ...................................................................... 29 949 36 205
Notes
SHAREHOLDERS’ EQUITY AND LIABILITIES
Capital and reserves attributable to equity holders of the parent
Share capital ...................................................................... 23 246 246
Share issue premium ............................................................... 446 362
Treasury shares, at cost ............................................................ (629) (644)
Translation differences .............................................................. 22 744 771
Fair value and other reserves ........................................................ 21 123 154
Reserve for invested non-restricted equity .............................................. 3 136 3 148
Retained earnings ................................................................. 3 995 7 836
8 061 11 873
Non-controlling interests .......................................................... 1 386 2 043
Total equity ...................................................................... 9 447 13 916
Non-current liabilities
Long-term interest-bearing liabilities ................................................... 16, 34 5 087 3 969
Deferred tax liabilities ............................................................... 25 700 800
Other long-term liabilities ............................................................ 69 76
5 856 4 845
Current liabilities
Current portion of long-term loans .................................................... 16, 34 201 357
Short-term borrowings .............................................................. 16, 34 261 995
Other financial liabilities ............................................................. 16, 17, 34 90 483
Accounts payable .................................................................. 16, 34 4 394 5 532
Accrued expenses and other liabilities ................................................. 26 7 081 7 450
Provisions ........................................................................ 27 2 619 2 627
14 646 17 444
Total shareholders’ equity and liabilities ............................................. 29 949 36 205
See Notes to Consolidated Financial Statements.
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