PARENT COMPANY BALANCE SHEET (€) Note 31.12.2014 31.12.2013
ASSETS
Non-current assets
Intangible assets 12 99,462,671 90,833,664
Tangible assets 12 1,048,081,398 1,060,130,586
Investments 13
Holginds in and receivables from group companies 59,633,431 60,296,438
Other investments 33,973,076 29,678,759
Non-current assets, total 1,241,150,577 1,240,939,447
Current assets
Inventories 14 66,988,451 61,434,739
Long-term receivables 15 276,427 507,815
Short-term receivables 15 138,062,157 136,521,689
Financial securities 16 282,138,765 243,806,938
Cash and cash equivalents 38,506,985 15,365,742
Current assets, total 525,972,785 457,636,922
ASSETS TOTAL 1,767,123,363 1,698,576,370
EQUITY AND LIABILITIES
Equity 17
Share capital 370,013,438 370,013,438
Statutory reserve 525,753,544 525,753,544
Retained earnings 240,468,931 259,769,467
Net profit for the year 26,481,535 10,699,464
Equity, total 1,162,717,449 1,166,235,914
Appropriations 18 393,788,973 343,109,749
Provisions 18 1,304,651 1,036,932
Liabilities
Long-term liabilities 19 397,652 387,976
Short-term liabilities 19 208,914,639 187,805,799
Liabilities, total 209,312,290 188,193,775
EQUITY AND LIABILITIES TOTAL 1,767,123,363 1,698,576,370