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Balance 
as at 1 January 2011 before profit appropriation
(x €1,000)
ASSETS Notes 01-01-2011   02-01-2010   27-12-2008
Goodwill 10 126,287   127,547   127,547
Other intangible assets 10 57,146   42,261   48,917
Property, plant and equipment 11 304,544   284,381   282,988
Investment property 12 15,945   24,499   25,186
Investments in associates 13 42,934   41,771   39,582
Other financial assets 13 6,467   2,640   1,745
Total non-current assets   553,323   523,099   525,965
           
Inventories 14 195,047   189,282   199,652
Trade and other receivables 15 105,181   107,716   119,486
Other current assets 16 3,526   3,789   4,777
Corporate income tax 9 863   529   0
Assets held for sale 17 11,906   3,097   1,847
Cash and cash equivalents 18 67,464   24,684   23,426
Total current assets   383,987   329,097   349,188
           
Total assets   937,310   852,196   875,153
           
EQUITY AND LIABILITIES Notes 01-01-2011   02-01-2010   27-12-2008
Paid-up and called capital   2,655   2,655   2,622
Reserves   497,418   479,668   423,393
Total shareholders’ equity attributable to shareholders            
of the company 19 500,073   482,323   426,015
           
Deferred tax liabilities 9 29,097   24,007   19,834
Employee benefits 5 3,042   7,055   14,032
Other provisions 21 221   316   213
Long-term borrowings 22 173,254   128,283   153,905
Total long-term liabilities   205,614   159,661   187,984
           
Current portion of long-term borrowings 22 53,232   27,850   30,652
Bank borrowings 22 0   0   22,543
Trade and other payables 31 106,906   109,784   128,743
Corporate income tax 9 0   0   3,516
Other taxes and social security contributions 23 22,176   22,874   27,847
Other liabilities, accruals and deferred income 24 49,309   49,704   47,853
Total current liabilities   231,623   210,212   261,154
           
Total equity and liabilities   937,310   852,196   875,153
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