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CONSOLIDATED FINANCIAL STATEMENTS
ASSETS
Notes
12/31/11
12/31/10
Non-current
Tangible fixed assets
2.5 and 8 123,224,419 121,039,747
Consolidation differences
2.6 and 9 43,034,262 42,903,548
Intangible assets
2.6 and 9 16,205,541 17,636,188
Deferred tax assets
2.14 and 17
1,054,915
606,486
Financial assets available for sale
2.8 and 10
733,685
1,004,417
Other non-current assets
2.10 and 11
1,710,740
1,740,203
Total non-current assets
185,963,562 184,930,589
Current
Stocks
2.9 and 12
3,590,104
4,169,134
Cash and cash equivalents
2.11 and 13 29,316,069 29,361,466
Other current assets
2.10 and 14
8,879,845 13,756,416
Total current assets
41,786,018 47,287,016
Total Assets
227,749,580 232,217,605
EQUITY AND LIABILITIES
EQUITY
Capital and reserves attributable to shareholders
Share capital
2.12 and 15 20,000,000 20,000,000
Own shares
2.12 and 15 -11,179,644 -11,179,644
Consolidation differences
156,296
156,296
Reserves and retained results
15 95,293,425 80,921,301
Net profit in the year
6,125,138 14,563,886
110,395,215 104,461,839
Non-controlling interest
15
4,449,991
4,870,772
Total Equity
114,845,206 109,332,611
CONSOLIDATED STATEMENT OF FINANCIAL POSITION
ON 31 DECEMBER 2011 AND 31 DECEMBER 2010
(values in euros)