| Assets | — | — |
| Current assets | — | — |
| Cash and cash equivalents | 730.91a | 665.37a |
| Trade receivables | 789.52a | 722.07a |
| Inventories | 863.61a | 767.19a |
| Prepaid expenses, accrued income and other receivables | 605.46a | 609.54a |
| Derivative financial instruments | 0.35a | 1.49a |
| Total current assets | 2,989.84a | 2,765.67a |
| Non-current assets | — | — |
| Property, plant and equipment | 157.78a | 145.57a |
| Intangible assets | 257.2a | 242.95a |
| Financial assets | 20.08a | 16.48a |
| Derivative financial instruments | 17.31a | 24.92a |
| Deferred tax assets | 18.59a | 19.43a |
| Employee benefits | 0.71a | 3.46a |
| Prepaid expenses, accrued income and other receivables | 15.08a | 11.4a |
| Total non-current assets | 486.73a | 464.21a |
| Total assets | 3,476.57a | 3,229.87a |
| Liabilities and equity | — | — |
| Current liabilities | — | — |
| Financial liabilities | 87.62a | 178.42a |
| Trade payables | 1,695.32a | 1,467.41a |
| Accrued expenses, deferred income and other payables | 410.42a | 339.9a |
| Derivative financial instruments | 0.68a | 0.63a |
| Tax liabilities | 18.34a | 25.81a |
| Provisions | 13.62a | 9.54a |
| Total current liabilities | 2,225.99a | 2,021.71a |
| Non-current liabilities | — | — |
| Financial liabilities | 114.41a | 115.98a |
| Provisions | 6.36a | 3.75a |
| Derivative financial instruments | 2.57a | 0.46a |
| Deferred tax liabilities | 14.89a | 16.49a |
| Employee benefits | 1.7a | 1.23a |
| Accrued expenses, deferred income and other payables | 29.68a | 25.18a |
| Total non-current liabilities | 169.61a | 163.08a |
| Total liabilities | 2,395.6a | 2,184.79a |
| Equity | — | — |
| Share capital | 9.96a | 9.96a |
| Treasury shares | -102a | -102a |
| Cash flow hedge reserve | 9.53a | 18.4a |
| Exchange differences | 2.47a | 9.9a |
| Remeasurement of defined benefit plans | -1.66a | 1.46a |
| Retained earnings | 1,161.19a | 1,106.08a |
| Equity attributable to ALSO shareholders | 1,079.5a | 1,043.81a |
| Non-controlling interests | 1.48a | 1.28a |
| Total equity | 1,080.98a | 1,045.08a |
| Total liabilities and equity | 3,476.57a | 3,229.87a |