130
Consolidated Financial Statements
CONSOLIDATED STATEMENT OF FINANCIAL POSITION
ON 31
st
DECEMBER 2012 AND 2011
(values in euros)
ASSETS
Notes
12/31/12
12/31/11
Non-current
Tangible fixed assets
2.5 e 8
119,826,752 123,224,419
Goodwill
2.6 e 9
42,498,262 43,034,262
Intangible assets
2.6 e 9
16,532,724 16,205,541
Deferred tax assets
2.14 e 17
935,834
1,054,915
Financial assets available for sale
2.8 e 10
926,600
733,685
Other non-current assets
2.10 e 11
1,604,632
1,710,740
Total non-current assets
182,324,804 185,963,562
Current
Stocks
2.9 e 12
3,519,788
3,590,104
Cash and cash equivalents
2.11 e 13
26,748,790 29,316,069
Other current assets
2.10 e 14
11,389,131
8,879,845
Total current assets
41,657,709 41,786,018
Total Assets
223,982,513 227,749,580
EQUITY AND LIABILITIES
EQUITY
Capital and reserves attributable to shareholders
Share capital
2.12 e 15
20,000,000 20,000,000
Own shares
2.12 e 15
-11,179,644 -11,179,644
Goodwill
156,296
156,296
Reserves and retained results
15
100,428,555 95,293,425
Net profit in the year
2,513,579
6,125,138
111,918,786 110,395,215
Non-controlling interest
15
4,680,545
4,449,991
Total Equity
116,599,331 114,845,206
