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Balance sheet by segment

EUR 1,000			VVO Non- subsidised	VVO State- subsidised	Group con- solidation measures	Group 30 June 2014	VVO Non- subsidised	VVO State- subsidised	Group con- solidation measures	Group 30 June 2013	VVO Non- subsidised	VVO State- subsidised	Group con- solidation measures	Group 31 Dec 2013

Non-current assets
	Intangible assets		2,438	6,848		9,286	2,049	4,241		6,290	4,036	5,820		9,857
	Tangible assets		1,167,652	1,087,014	4,119	2,258,786	957,002	1,093,971	4,080	2,055,053	1,086,497	1,091,939	4,097	2,182,532
	Equity investments		20,037	14,886	-9,517	25,406	17,766	14,177	-9,342	22,601	18,121	14,574	-9,354	23,341
			1,190,127	1,108,749	-5,398	2,293,478	976,817	1,112,389	-5,262	2,083,944	1,108,654	1,112,333	-5,257	2,215,730
Current assets
	Inventories and advance payments		32,735			32,735	40,231			40,231	42,570			42,570
	Receivables		88,309	4,624	-80,364	12,568	99,810	6,208	-79,883	26,135	93,069	3,767	-81,002	15,834
	Other liquid assets		14,291	40,693		54,983	54,604	26,522		81,126	19,562	32,571		52,132
	Liquid assets		87,350	62,214	52	149,616	89,396	58,900	30	148,325	78,418	63,824	41	142,283
			222,685	107,530	-80,312	249,903	284,041	91,629	-79,853	295,817	233,618	100,162	-80,961	252,819
TOTAL ASSETS			1,412,812	1,216,279	-85,710	2,543,380	1,260,858	1,204,018	-85,115	2,379,760	1,342,272	1,212,495	-86,218	2,468,549


Equity
	Equity and funds		113,800	2,859	-3,280	113,380	113,799	2,859	-3,374	113,284	113,800	2,859	-3,280	113,380
	Retained earnings		240,176	168,869	-271	408,774	200,059	143,246	-256	343,048	228,696	156,142	-273	384,565
			353,976	171,729	-3,551	522,154	313,858	146,105	-3,630	456,332	342,496	159,001	-3,553	497,945
Minority interest
	Minority interest		3,699	9,710	-2,194	11,215	3,792	9,512	-2,062	11,242	3,799	9,500	-2,058	11,241

Liabilities
	Interest-free liabilities		98,863	66,718	-3,234	162,347	97,872	73,271	-3,123	168,021	101,779	68,503	-5,985	164,296
	Interest-bearing liabilities
		Non-current	862,155	931,420	-76,502	1,717,072	764,415	947,990	-70,586	1,641,820	804,993	949,795	-74,392	1,680,396
		Current, loan repayments	26,837	36,703	-229	63,310	36,334	27,140	-5,714	57,760	33,798	25,697	-231	59,264
		Current, other	67,283			67,283	44,586			44,586	55,407			55,407
			956,274	968,122	-76,731	1,847,665	845,335	975,130	-76,300	1,744,165	894,198	975,492	-74,623	1,795,067
			1,055,137	1,034,840	-79,965	2,010,012	943,208	1,048,401	-79,423	1,912,186	995,977	1,043,995	-80,608	1,959,363
TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES			1,412,812	1,216,279	-85,710	2,543,380	1,260,858	1,204,018	-85,115	2,379,760	1,342,272	1,212,495	-86,218	2,468,549