44 / 82
ı
44
ı
CONSOLIDATED BALANCE SHEET
ASSETS
31/12/15
31/12/14
EQUITY AND
LIABILITIES
31/12/15
31/12/14
NON CURRENT
ASSETS
6,025,390
2,261,538
EQUITY
2,926,431
1,308,679
Intangible assets
264,937
149
Subscribed capital
323,030
129,212
Property. plant and
equipment
1,056
894
Share premium
2,616,003
1,162,368
Investment property
5,397,091
1,969,934
Reserves
(32,364)
(30,475)
Inverstments in group
companies
-
-
Other equity holder
contributions
540
540
Investments
accounted for using
the equity method
101,126
-
Interim dividend
(25,035)
-
Non-current financial
assets
238,040
281,192
Profit for the period
49,078
49,670
Deferred tax assets
23,140
9,369
Valuation adjustments
(5,913)
(2,636)
Minorities
1,092
-
NON CURRENT
LIABILITIES
1,760,603
1,073,748
Long term debt
1,520,942
1,027,342
Long term provisions
16,573
21,974
Deferred yax liabilities
223,088
24,432
CURRENT ASSETS
891,048
155,303
CURRENT
LIABILITIES
2,229,404
34,414
Non-current assets
for disposal
298,534
-
Liabilities associated
with non-current
assets for disposal
161,425
-
Trade and other
receivables
24,384
3,340
Short term debt
1,711,986
10,809
Short term financial
assets
4,363
125,791
Short term provisions
274
265
Cash and cash
equivalents
560,740
26,050
Trade and other
payables
354,087
23,302
Other current assets
3,027
122
Other current liabilities
1,632
38
TOTAL ASSETS
6,916,438
2,416,841
TOTAL EQUITY AND
LIABILITIES
6,916,438
2,416,841
(€ thousand)
FALTA CIFRA ACCRUALS