Nokia 2015 Annual Report Download - page 124

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122 NOKIA IN 2015
At December 31 Notes
2015
EURm
2014
EURm
ASSETS
Non-current assets
Goodwill 10, 16 237 2 563
Other intangible assets 16 323 350
Property, plant and equipment 17 695 716
Investments in associated companies and joint ventures 18 84 51
Available-for-sale investments 19 1 004 828
Deferred tax assets 14 2 634 2 720
Long-term loans receivable 19, 35 49 34
Prepaid pension costs 825 30
Other non-current assets 51 47
5 102 7 339
Current assets
Inventories 21 1 014 1 275
Accounts receivable, net of allowances for doubtful accounts 19, 22, 35 3 913 3 430
Prepaid expenses and accrued income 23 749 913
Current income tax assets 171 124
Current portion of long-term loans receivable 19, 35 21 1
Other nancial assets 19, 20, 35 107 266
Investments at fair value through prot and loss, liquid assets 19, 35 687 418
Available-for-sale investments, liquid assets 19, 35 2 167 2 127
Cash and cash equivalents 19, 35 6 995 5 170
15 824 13 724
Total assets 20 926 21 063
SHAREHOLDERS’ EQUITY AND LIABILITIES
Capital and reserves attributable to equity holders of the parent
Share capital 24 246 246
Share issue premium 380 439
Treasury shares at cost (718) (988)
Translation dierences 26 292 1 099
Fair value and other reserves 27 204 22
Reserve for invested non-restricted equity 3 820 3 083
Retained earnings 6 279 4 710
10 503 8 611
Non-controlling interests 21 58
Total equity 10 524 8 669
Non-current liabilities
Long-term interest-bearing liabilities 19, 35 2 023 2 576
Deferred tax liabilities 14 61 32
Dened benet pension liabilities 8423 530
Deferred revenue and other long-term liabilities 19, 29 1 254 1 667
Provisions 28 250 301
4 011 5 106
Current liabilities
Current portion of long-term interest-bearing liabilities 19, 35 1 1
Short-term borrowings 19, 35 50 115
Other nancial liabilities 19, 20, 35 114 174
Current income tax liabilities 446 481
Accounts payable 19, 35 1 910 2 313
Accrued expenses, deferred revenue and other liabilities 29 3 395 3 632
Provisions 28 475 572
6 391 7 288
Total liabilities 10 402 12 394
Total shareholders’ equity and liabilities 20 926 21 063
The notes are an integral part of these consolidated nancial statements.
Consolidated statement
of nancial position