| EUR 1,000 |
30 June 2014 |
30 June 2013 |
31 Dec 2013 |
|
|
|
|
| ASSETS |
|
|
|
| Non-current assets |
|
|
|
| Intangible assets |
9,286 |
6,290 |
9,857 |
| Tangible assets |
2,258,786 |
2,055,053 |
2,182,532 |
| Investments |
25,406 |
22,601 |
23,341 |
| Non-current assets total |
2,293,478 |
2,083,944 |
2,215,730 |
|
|
|
|
| Current assets |
|
|
|
| Inventories |
32,735 |
40,231 |
42,570 |
| Non-current receivables |
2,102 |
2,408 |
3,014 |
| Current receivables |
10,466 |
23,727 |
12,820 |
| Financial securities |
70,169 |
92,200 |
63,969 |
| Cash and cash equivalents |
134,430 |
137,251 |
130,446 |
| Current assets total |
249,903 |
295,817 |
252,819 |
|
|
|
|
| TOTAL ASSETS |
2,543,380 |
2,379,760 |
2,468,549 |
|
|
|
|
|
|
|
|
| EUR 1,000 |
30 June 2014 |
30 June 2013 |
31 Dec 2013 |
|
|
|
|
| SHAREHOLDERS’ EQUITY AND LIABILITIES |
|
|
|
| Equity |
|
|
|
| Share capital |
58,025 |
58,025 |
58,025 |
| Other equity |
464,128 |
398,307 |
439,919 |
| Total equity |
522,154 |
456,332 |
497,945 |
|
|
|
|
| Minority interest |
11,215 |
11,242 |
11,241 |
|
|
|
|
| Obligatory provisions |
1,170 |
1,339 |
1,348 |
|
|
|
|
| Liabilities |
|
|
|
| Non-current liabilities |
1,825,006 |
1,759,864 |
1,789,625 |
| Current liabilities |
183,836 |
150,983 |
168,391 |
| Total liabilities |
2,008,842 |
1,910,847 |
1,958,015 |
|
|
|
|
| TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES |
2,543,380 |
2,379,760 |
2,468,549 |
| | | | |
