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Unaudited Condensed Consolidated Interim Statements of Financial Position - EUR (€)
€ in Millions
Sep. 30, 2019
Dec. 31, 2018
Non-current assets    
Goodwill € 1,862.9 € 1,861.0
Intangibles 2,082.6 2,087.2
Property, plant and equipment 416.6 348.8
Other receivables 2.1 2.6
Derivative financial instruments 35.5 35.7
Deferred tax assets 86.2 68.7
Total non-current assets 4,485.9 4,404.0
Current assets    
Cash and cash equivalents 721.5 327.6
Inventories 392.3 342.5
Trade and other receivables 154.0 173.9
Indemnification assets 35.4 79.4
Short-term deposits, not classified as cash equivalents 25.0 0.0
Derivative financial instruments 14.1 13.4
Total current assets 1,342.3 936.8
Total assets 5,828.2 5,340.8
Current liabilities    
Trade and other payables 502.0 571.6
Current tax payable 215.5 201.2
Provisions 42.2 44.3
Loans and borrowings 26.6 21.4
Derivative financial instruments 1.5 1.5
Total current liabilities 787.8 840.0
Non-current liabilities    
Loans and borrowings 1,870.4 1,742.9
Employee benefits 259.5 200.6
Trade and other payables 0.0 1.3
Provisions 5.9 69.4
Derivative financial instruments 20.8 35.4
Deferred tax liabilities 389.3 392.1
Total non-current liabilities 2,545.9 2,441.7
Total liabilities 3,333.7 3,281.7
Net assets 2,494.5 2,059.1
Equity attributable to equity holders    
Share capital 0.0 0.0
Capital reserve 2,095.0 1,748.5
Share based compensation reserve 18.8 9.4
Founder Preferred Shares Dividend reserve 370.1 372.6
Translation reserve 87.1 88.8
Cash flow hedging reserve (2.3) 8.5
Accumulated deficit reserve (73.1) (167.9)
Total equity 2,495.6 2,059.9
Non-controlling interests (1.1) (0.8)
Equity € 2,494.5 € 2,059.1