CONSOLIDATED BALANCE SHEET (€) | Note | 31.12.2014 | 31.12.2013 | ||||
ASSETS | |||||||
Non-current assets | |||||||
Intangible assets | 12 | 101,884,592 | 91,267,725 | ||||
Goodwill on consolidation | 564,881 | 1,864,171 | |||||
Tangible assets | 12 | 1,100,602,606 | 1,112,424,611 | ||||
Investments | 13 | ||||||
Holdings in associated companies | 6,204,476 | 6,406,190 | |||||
Other investments | 32,532,240 | 28,237,923 | |||||
Non-current assets, total | 1,241,788,795 | 1,240,200,619 | |||||
Current assets | |||||||
Inventories | 14 | 97,779,138 | 95,252,629 | ||||
Deferred tax assets | 15 | 2,761,184 | 2,253,430 | ||||
Long-term receivables | 15 | 209,477 | 465,089 | ||||
Short-term receivables | 15 | 203,241,508 | 205,189,019 | ||||
Financial securities | 16 | 282,138,765 | 243,806,938 | ||||
Cash and cash equivalents | 48,857,315 | 21,486,691 | |||||
Current assets, total | 634,987,387 | 568,453,795 | |||||
ASSETS TOTAL | 1,876,776,182 | 1,808,654,414 | |||||
EQUITY AND LIABILITIES | |||||||
Equity | 17 | ||||||
Share capital | 370,013,438 | 370,013,438 | |||||
Statutory reserve | 525,808,152 | 525,808,152 | |||||
Retained earnings | 563,484,483 | 528,102,045 | |||||
Net profit for the year | 67,575,991 | 65,310,131 | |||||
Equity, total | 1,526,882,063 | 1,489,233,766 | |||||
Minority interest | 5,087,931 | 5,166,120 | |||||
Provisions | 18 | 7,943,479 | 8,539,994 | ||||
Liabilities | |||||||
Deferred tax liabilities | 18 | 80,290,981 | 70,036,861 | ||||
Long-term liabilities | 19 | 404,507 | 691,667 | ||||
Short-term liabilities | 19 | 256,167,221 | 234,986,006 | ||||
Liabilities, total | 336,862,709 | 305,714,534 | |||||
EQUITY AND LIABILITIES TOTAL | 1,876,776,182 | 1,808,654,414 |