The following financial information relates to all associated companies and represents 100 % and not the respective proportionate share in the companies: Dec. 31, 2014 Dec. 31, 2015 Financial statement Non-current assets 14,288 18,838 Current assets 39,074 50,333 Total assets 53,362 69,171 Non-current liabilities 118 76 Current liabilities 23,804 24,086 Total liabilities and provisions 23,922 24,162 Net assets 29,440 45,009 Income statement Net sales 13,256 12,583 Net income (EAT) (18,597) (34,175) Other comprehensive income – – Comprehensive income (18,597) (34,175) The following table reconciles the carrying value of the investment to ALTANA’s share in the net assets: Dec. 31, 2014 Dec. 31, 2015 Net assets 29,440 45,009 Pro rata shareholders’ equity 8,278 15,574 Remaining adjustment from allocation of consideration transferred 48,124 76,695 Other 143 (1,853) Carrying amount 56,545 90,416 Dec. 31, 2014 Dec. 31, 2015 Raw materials and supplies 95,283 101,061 Work in progress 28,827 27,248 Finished products and goods 151,139 160,502 Prepayments 750 237 275,999 289,048 110 Notes to Consolidated Financial Statements 17. Inventories
E_ALT_GB15_160317_online
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