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Balance sheet by segment

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

Non-current assets
	Intangible assets		1,965	6,745		8,710	3,684	4,231		7,915	4,036	5,820		9,857
	Tangible assets		1,188,424	1,083,503	4,130	2,276,058	1,051,002	1,094,289	4,087	2,149,378	1,086,497	1,091,939	4,097	2,182,532
	Equity investments		20,401	14,893	-9,530	25,764	17,885	14,284	-9,476	22,693	18,121	14,574	-9,354	23,341
			1,210,790	1,105,141	-5,400	2,310,531	1,072,571	1,112,804	-5,389	2,179,986	1,108,654	1,112,333	-5,257	2,215,730
Current assets
	Inventories and advance payments		32,700			32,700	41,385			41,385	42,570			42,570
	Receivables		89,329	4,245	-82,753	10,821	92,929	5,006	-79,823	18,113	93,069	3,767	-81,002	15,834
	Other liquid assets		14,238	40,720		54,958	33,991	30,768		64,759	19,562	32,571		52,132
	Liquid assets		66,912	68,888	57	135,857	87,087	58,604	35	145,727	78,418	63,824	41	142,283
			203,179	113,853	-82,697	234,336	255,393	94,379	-79,787	269,984	233,618	100,162	-80,961	252,819
TOTAL ASSETS			1,413,969	1,218,994	-88,096	2,544,867	1,327,963	1,207,183	-85,177	2,449,970	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		251,069	175,651	-270	426,451	212,841	147,740	-227	360,354	228,696	156,142	-273	384,565
			364,869	178,510	-3,549	539,830	326,640	150,599	-3,601	473,638	342,496	159,001	-3,553	497,945
Minority interest
	Minority interest		3,708	9,702	-2,193	11,216	3,847	9,692	-2,185	11,353	3,799	9,500	-2,058	11,241

Liabilities
	Interest-free liabilities		97,576	66,625	-4,224	159,977	109,710	72,803	-4,587	177,927	101,779	68,503	-5,985	164,296
	Interest-bearing liabilities
		Long-term	864,827	909,003	-77,901	1,695,928	797,628	946,585	-69,090	1,675,123	804,993	949,795	-74,392	1,680,396
		Short-term	82,990	55,155	-229	137,915	90,138	27,504	-5,714	111,928	89,205	25,697	-231	114,671
			947,816	964,157	-78,130	1,833,844	887,766	974,089	-74,804	1,787,052	894,198	975,492	-74,623	1,795,067
			1,045,392	1,030,782	-82,354	1,993,820	997,476	1,046,893	-79,390	1,964,978	995,977	1,043,995	-80,608	1,959,363
TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES			1,413,969	1,218,994	-88,096	2,544,867	1,327,963	1,207,183	-85,177	2,449,970	1,342,272	1,212,495	-86,218	2,468,549