136
CONSOLIDATED FINANCIAL STATEMENTS
CONSOLIDATED STATEMENT OF FINANCIAL POSITION
ON 31st DECEMBER 2013 AND 2012
(values in euros)
ASSETS
Notes
13/12/31
12/12/31
Non-current
Tangible fixed assets
2.5 e 8
121,478,006 119,826,752
Goodwill
2.6 e 9
42,677,991 42,498,262
Intangible assets
2.6 e 9
15,309,535 16,532,724
Deferred tax assets
2.14 e 17
951,668
935,834
Financial assets available for sale
2.8 e 10
354,700
926,600
Other non-current assets
2.10 e 11
1,632,344
1,604,632
Total non-current assets
182,404,244 182,324,804
Current
Stocks
2.9 e 12
5,031,702
3,519,788
Cash and bank deposits
2.11 e 13
22,166,785 26,748,790
Income tax receivable
14
529,104
1,322,237
Other current assets
2.10 e 14
8,190,906 10,066,894
Total current assets
35,918,497 41,657,709
Total Assets
218,322,741 223,982,513
EQUITY AND LIABILITIES
EQUITY
Capital and reserves attributable to shareholders
Share capital
2.12
20,000,000 20,000,000
Own shares
2.12
-11,179,644 -11,179,644
Goodwill
156,296
156,296
Reserves and retained results
101,929,821 100,428,555
Net profit in the year
3,576,462
2,513,579
114,482,935 111,918,786
Non-controlling interest
15
4,957,161
4,680,545
Total Equity
119,440,096 116,599,331
