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Consolidated Statement of Financial Position
| | | December 31, 2018 | December 31, 2017 |
|---|
| (Euro thousands) |
Note |
Total |
of which related parties |
Total |
of which related parties |
|---|
| Intangible assets |
8.1 |
986,469 |
|
998,182 |
|
|---|
| Property, plant & equipment |
8.2 |
205,483 |
|
204,971 |
|
|---|
| Investment property |
8.3 |
3,408 |
|
3,394 |
|
|---|
| Investments in associates |
8.4 |
67,914 |
|
54,054 |
|
|---|
| Other investments |
8.5 |
26 |
|
26 |
|
|---|
| Deferred tax assets |
8.6 |
54,185 |
|
51,152 |
|
|---|
| Other non-current financial assets |
8.7 |
0 |
|
7,190 |
|
|---|
| Other non-current receivables |
8.8 |
188 |
|
280 |
|
|---|
| Total non-current assets |
|
1,317,673 |
0 |
1,319,249 |
0 |
|---|
| Inventories |
8.9 |
1,934 |
|
4,104 |
|
|---|
| Trade receivables |
8.10 |
121,005 |
11,407 |
111,077 |
9,419 |
|---|
| Tax receivables |
8.11 |
1,048 |
|
14,941 |
|
|---|
| Other current receivables |
8.11 |
9,527 |
2,005 |
9,200 |
|
|---|
| Other current financial assets |
8.7 |
0 |
|
13,300 |
|
|---|
| Cash and cash equivalents |
8.12 |
153,036 |
|
67,194 |
|
|---|
| Total current assets |
|
286,550 |
13,412 |
219,816 |
9,419 |
|---|
| Assets held-for-sale |
|
0 |
|
0 |
|
|---|
| TOTAL ASSETS |
|
1,604,223 |
13,412 |
1,539,065 |
9,419 |
|---|
| Share capital |
8.13 |
27,500 |
|
27,500 |
|
|---|
| Other reserves |
8.13 |
295,525 |
|
279,584 |
|
|---|
| Net Profit |
8.13 |
136,076 |
|
84,070 |
|
|---|
| Group Shareholders’ equity |
|
459,101 |
|
391,154 |
|
|---|
| Minority interest shareholders’ equity |
8.13 |
25 |
|
23 |
|
|---|
| Group & Minority interest shareholders’ equity |
|
459,126 |
|
391,177 |
|
|---|
| Provision for risks and charges |
8.14 |
167,861 |
|
169,935 |
|
|---|
| Employee provisions |
8.15 |
46,214 |
|
47,834 |
|
|---|
| Non-current financial liabilities |
8.16 |
523,605 |
|
546,289 |
|
|---|
| Other non-current payables |
8.17 |
13,964 |
|
17,588 |
|
|---|
| Total non-current liabilities |
|
751,644 |
|
781,646 |
|
|---|
| Trade payables |
8.18 |
153,394 |
11,616 |
153,497 |
4,519 |
|---|
| Income tax payables |
8.19 |
18,541 |
|
8,370 |
|
|---|
| Other payables |
8.20 |
192,476 |
|
174,592 |
|
|---|
| Current financial liabilities |
8.16 |
29,042 |
|
29,783 |
|
|---|
| Total current liabilities |
|
393,453 |
11,616 |
366,242 |
4,519 |
|---|
| Liabilities related to assets held-for-sale |
|
0 |
|
0 |
|
|---|
| TOTAL LIABILITIES |
|
1,145,097 |
11,616 |
1,147,888 |
4,519 |
|---|
| TOTAL LIAIBILITIES & SHAREHOLDERS' EQUITY |
|
1,604,223 |
11,616 |
1,539,065 |
4,519 |
|---|
