EUR 1,000 | Group 31 Dec 2014 | Group 31 Dec 2013 | Parent company 31 Dec 2014 | Parent company 31 Dec 2013 |
ASSETS | ||||
Non-current assets | ||||
Intangible assets | 9,003 | 9,857 | 1,361 | 1,690 |
Tangible assets | 2,356,178 | 2,182,533 | 5,972 | 6,105 |
Investments | 26,648 | 23,341 | 85,755 | 79,653 |
Non-current assets, total | 2,391,829 | 2,215,731 | 93,088 | 87,448 |
Current assets | ||||
Inventories | 2,990 | 42,570 | ||
Non-current receivables | 1,520 | 3,014 | 161,513 | 161,617 |
Current receivables | 10,943 | 12,820 | 69,286 | 48,648 |
Financial securities | 65,889 | 63,969 | 2,861 | 2,887 |
Cash and cash equivalents | 114,658 | 130,446 | 932 | 3,784 |
Current assets, total | 196,001 | 252,819 | 234,592 | 216,936 |
TOTAL ASSETS | 2,587,830 | 2,468,550 | 327,679 | 304,384 |
SHAREHOLDERS’ EQUITY AND LIABILITIES | ||||
Equity | ||||
Share capital | 58,025 | 58,025 | 58,025 | 58,025 |
Share premium | 35,786 | 35,786 | 35,786 | 35,786 |
Revaluation reserve | 1,695 | 1,695 | 2,119 | 2,119 |
Contingency fund | 17 | 17 | 17 | 17 |
Reserve for invested unrestricted equity | 17,856 | 17,856 | 17,856 | 17,856 |
Retained earnings | 368,279 | 310,315 | 11,278 | 11,268 |
Profit for the period | 70,969 | 74,250 | 22,215 | 16,295 |
Equity, total | 552,628 | 497,945 | 147,296 | 141,367 |
Minority interest | 10,620 | 11,241 | ||
Accumulated appropriations | 7 | 10 | ||
Obligatory provisions | ||||
Other statutory provisions | 1,531 | 1,348 | ||
Liabilities | ||||
Non-current liabilities | 1,804,868 | 1,789,625 | 107,954 | 107,819 |
Current liabilities | 218,183 | 168,391 | 72,422 | 55,189 |
Total liabilities | 2,023,051 | 1,958,016 | 180,376 | 163,008 |
TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES | 2,587,830 | 2,468,550 | 327,679 | 304,384 |