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 |
| | | |