Parent company balance sheet (FAS)

31.12.2012


   EUR thousand

Note31.12.201231.12.2011
ASSETS   
   
Non-current assets   
Intangible assets924,07819,587
Tangible assets101,066929
Investments1178,37550,334
Long-term trade and other receivables134350
Non-current assets 103,95470,850
   
Current assets   
Inventories121841
Short-term trade and other receivables1414,4739,123
Cash and cash equivalents 6,16432,150
Current assets 20,65541,314
   
TOTAL ASSETS 124,609112,164

 

  EUR thousand

Note31.12.201231.12.2011
EQUITY AND LIABILITIES   
   
Shareholders' equity   
Share capital 3,5283,528
Share premium account 1,1181,118
Other reserves 62,18362,360
Retained earnings 27,49429,308
Profit for the period 4,1814,250
Shareholders' equity1598,504100,564
   
Provisions   
Other Provisions160850
   
Liabilities   
Long-term liabilities178,510177
Short-term liabilities1817,59510,573
Total liabilities 26,10610,750
   
TOTAL EQUITY AND LIABILITIES 124,609112,164