152
CONSOLIDATED STATEMENT OF FINANCIAL POSITION
ON 31
st
DECEMBER 2014 AND 2013
(values in euros)
ASSETS
Notes
31-12-2014
31-12-2013
restated
Non-current
Tangible fixed assets
2.5 and 8
132.109.999
121.119.638
Goodwill
2.6 and 9
40.594.588
40.509.009
Intangible assets
2.6 and 9
13.493.705
15.253.659
Deferred tax assets
2.14 and 17 531.418
951.668
Financial assets - joint controlled subsidiaries
2.2 and 10 2.448.856
2.497.788
Other financial assets
2.8 and 10 370.058
354.700
Other non-current assets
2.10 and 11 1.487.814
1.632.344
Total non-current assets
191.036.438 182.318.806
Current
Stocks
2.9 and 12 5.937.327
5.031.702
Cash and bank deposits
2.11 and 13 13.566.782
22.138.608
Income tax receivable
14
9.859
528.104
Other current assets
2.10 and 14 8.955.678
8.088.260
Total current assets
28.469.646
35.786.674
Total Assets
6
219.506.084 218.105.480
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
104.603.959
101.929.821
Net profit in the year
7.756.088
3.576.462
121.336.699 114.482.935
Non-controlling interest
4.976.886
4.957.161
Total Equity
15
126.313.585 119.440.096
