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Statement of Financial Position

(in Euro) Note December 31, 2018 December 31, 2017 
Totalof which related partiesTotalof which related parties
Intangible assets 6.1 958,046,357   971,029,047  
Property, plant & equipment 6.2 154,269,436   152,090,253  
Investment property 6.3 3,407,594   3,394,393  
Investments in subsidiaries and associates 6.4 50,445,566   43,255,694  
Other investments 6.5 26,134   26,164  
Deferred tax assets 6.6 55,121,688   52,271,311  
Other non-current financial assets 6.7     7,189,871  
Other non-current receivables 6.8 118,729   212,302  
Total non-current assets   1,221,435,504 0 1,229,469,035 0
Inventories 6.9 1,915,141   4,090,966  
Trade receivables 6.10 117,601,550 14,933,566 108,611,501 12,168,396
Current financial receivables 6.11 28,410,346 28,410,346 20,630,136 20,630,136
Tax receivables 6.12 878,585   12,405,721  
Other current financial assets 6.7     13,300,000  
Other current receivables 6.13 6,257,359 2,004,875 7,646,227  
Cash and cash equivalents 6.14 152,983,556   67,128,750  
Total current assets   308,046,537 45,348,787 233,813,301 32,798,532
Assets held-for-sale   0 0 0 0
TOTAL ASSETS   1,529,482,041 45,348,787 1,463,282,336 32,798,532
Share capital 6.15 27,500,000   27,500,000  
Other reserves 6.15 239,601,124   230,782,330  
Net Profit 6.15 123,489,400   76,945,175  
SHAREHOLDERS’ EQUITY   390,590,524 0 335,227,505 0
Deferred tax liabilities          
Provision for risks and charges 6.16 164,198,271   166,110,866  
Employee provisions 6.17 45,187,506   46,735,743  
Other non-current payables 6.21 13,963,564   17,588,430  
Non-current financial liabilities 6.18 523,605,255   546,289,193  
Total non-current liabilities   746,954,596 0 776,724,232 0
Trade payables 6.19 156,586,278 25,220,974 146,833,655 8,890,142
Income tax payables 6.20 17,463,927   7,227,118 41,010
Other current payables 6.21 188,303,215   169,657,859  
Current financial liabilities 6.18 29,583,501 541,764 27,611,967  
Total Current Liabilities   391,936,921 25,762,738 351,330,599 8,931,152
Liabilities related to assets held-for-sale   0 0 0 0
TOTAL LIABILITIES   1,138,891,517 25,762,738 1,128,054,831 8,931,152
TOTAL LIAIBILITIES & SHARE. EQUITY   1,529,482,041 25,762,738 1,463,282,336 8,931,152