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FINNAIR PLC BALANCE SHEET
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Dec 31,2004 |
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Dec 31,2003 |
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EUR Mill. |
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EUR Mill. |
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Notes |
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| ASSETS |
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| FIXED ASSETS |
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(11) |
| Intangible assets |
24.4 |
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9.9 |
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| Tangible assets |
75.2 |
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84.1 |
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| Finacial assets |
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| Share in group undertakings |
415.8 |
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403.6 |
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| Share in participating interests |
2.4 |
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3.2 |
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| Own shares |
2.3 |
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- |
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| Other investments |
2.7 |
522.9 |
5.9 |
506.7 |
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| CURRENT ASSETS |
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| Inventories |
42.7 |
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44.4 |
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(12) |
| Long-term receivables |
209.9 |
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236.1 |
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(13) |
| Short-term receivables |
277.1 |
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192.5 |
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(14) |
| Investments |
261.1 |
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275.4 |
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(15) |
| Cash and bank equivalents |
23.1 |
813.9 |
11.8 |
760.2 |
(16) |
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1,336.8 |
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1,266.9 |
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| SHAREHOLDERS' EQUITY AND LIABILITIES |
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| SHAREHOLDERS' EQUITY |
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(17) |
| Share capital |
72.0 |
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72.0 |
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| Share issue |
- |
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0.0 |
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| Share premium account |
5.7 |
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5.7 |
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| Own shares fund |
2.3 |
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- |
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| General reserve |
147.7 |
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147.7 |
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| Retained earnings |
307.6 |
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294.9 |
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| Profit for the finacial year |
-5.6 |
529.7 |
23.4 |
543.7 |
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| Capital loan |
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- |
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5.7 |
(21) |
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| Total equity |
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529.7 |
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549.4 |
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| ACCUMULATED APPROPRIATIONS |
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- |
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0.0 |
(18) |
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| LIABILITIES |
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| Deferred tax liability |
3.5 |
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- |
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(19) |
| Long-term liabilities |
210.7 |
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231.2 |
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(20)(23) |
| Short-term liabilities |
592.9 |
807.1 |
486.3 |
717.5 |
(22) |
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1,336.8 |
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1,266.9 |
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