EUR 1,000

VVO Non-

subsidised

VVO State-subsidised

Group

consolidation

measures

Group

31 Dec 2014

VVO Non-

subsidised

VVO State-subsidised

Group

consolidation

measures

Group

31 Dec 2013

Non-current assets

Intangible assets

2,314

6,688

9,003

4,036

5,820

9,857

Tangible assets

1,272,399

1,079,646

4,134

2,356,178

1,086,497

1,091,939

4,097

2,182,532

Equity investments

20,937

15,286

-9,575

26,648

18,121

14,574

-9,354

23,341

1,295,650

1,101,620

-5,441

2,391,829

1,108,654

1,112,333

-5,257

2,215,730

Current assets

Inventories and advance payments

2,990

2,990

42,570

42,570

Receivables

93,067

4,879

-85,483

12,463

93,069

3,767

-81,002

15,834

Other liquid assets

11,819

46,724

58,544

19,562

32,571

52,132

Liquid assets

52,933

69,010

61

122,004

78,418

63,824

41

142,283

160,810

120,614

-85,423

196,001

233,618

100,162

-80,961

252,819

TOTAL ASSETS

1,456,459

1,222,234

-90,863

2,587,830

1,342,272

1,212,495

-86,218

2,468,549

Equity

Equity and funds

113,800

2,859

-3,280

113,380

113,800

2,859

-3,280

113,380

Retained earnings

263,242

176,275

-269

439,249

228,696

156,142

-273

384,565

377,042

179,134

-3,548

552,628

342,496

159,001

-3,553

497,945

Minority interest

3,145

9,710

-2,234

10,620

3,799

9,500

-2,058

11,241

Liabilities

Interest-free liabilities

104,389

75,000

-6,699

172,690

101,779

68,503

-5,985

164,296

Interest-bearing liabilities

  Non-current

870,216

903,108

-78,126

1,695,199

804,993

949,795

-74,392

1,680,396

  Current

101,667

55,281

-255

156,693

89,205

25,697

-231

114,671

971,883

958,389

-78,381

1,851,891

894,198

975,492

-74,623

1,795,067

1,076,272

1,033,390

-85,080

2,024,582

995,977

1,043,995

-80,608

1,959,363

TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES

1,456,459

1,222,234

-90,863

2,587,830

1,342,272

1,212,495

-86,218

2,468,549