Assets
(€’000) | Note | 31 December 2015 | of which: related parties | 31 December 2014 | of which: related parties |
---|---|---|---|---|---|
Non-current assets | |||||
Property, plant and equipment | 4 | 288,955,389 | 268,804,647 | ||
Intangible assets | 5 | 118,065,769 | 84,058,391 | ||
Equity investments | 6 | 679,599,450 | 702,626,149 | ||
Non-current financial assets | 7 | 17,630,234 | 39,082,762 | 81,250 | |
Deferred tax assets | 8 | 35,760,220 | 57,527,009 | ||
Total non-current assets | 1,140,011,062 | 1,152,098,957 | |||
Current assets | |||||
Inventories | 9 | 198,255,365 | 192,129,842 | ||
Contract work in progress | 10 | 938,856,064 | 765,791,590 | ||
Trade receivables | 11 | 1,044,914,133 | 610,473,289 | 1,052,390,881 | 611,390,991 |
Derivatives and other current financial assets | 12 | 483,347,299 | 437,643,125 | 435,926,391 | 405,309,543 |
Current tax assets | 13 | 83,055,835 | 46,581,218 | ||
Other current tax assets | 13 | 54,809,550 | 47,091,234 | ||
Other current assets | 14 | 215,530,064 | 47,028,504 | 318,956,545 | 121,271,260 |
Cash and cash equivalents | 15 | 763,933,169 | 380,866,790 | ||
Total current assets | 3,782,701,480 | 3,239,734,491 | |||
Total assets | 4,922,712,542 | 4,391,833,448 |
Equity and liabilities
(€’000) | Note | 31 December 2015 | of which: related parties | 31 December 2014 | of which: related parties |
---|---|---|---|---|---|
Equity | |||||
Share capital | 544,740,000 | 544,740,000 | |||
Share premium reserve | 120,798,000 | 120,798,000 | |||
Other reserves | 236,838,700 | 235,165,559 | |||
Other comprehensive income (expense) | (11,826,217) | 8,934,232 | |||
Retained earnings | 11,080,964 | 2,656,099 | |||
Profit for the year | 35,730,602 | 30,692,695 | |||
Total equity | 16 | 937,362,049 | 942,986,584 | ||
Non-current liabilities | |||||
Bank and other loans | 17 | 675,988,866 | 405,086,250 | ||
Bonds | 18 | 396,211,387 | 394,326,127 | ||
Finance lease liabilities | 19 | 67,001,708 | 88,673,550 | ||
Post-employment benefits and employee benefits | 21 | 12,089,646 | 11,321,972 | ||
Deferred tax liabilities | 8 | 34,569,609 | 97,871,789 | ||
Provisions for risks | 22 | 29,884,216 | 36,951,690 | ||
Total non-current liabilities | 1,215,745,433 | 1,034,231,377 | |||
Current liabilities | |||||
Current portion of bank loans and current account facilities | 17 | 606,594,809 | 236,182,337 | 529,102,255 | 410,869,151 |
Current portion of bonds | 18 | 10,202,740 | 10,202,740 | ||
Current portion of finance lease liabilities | 19 | 42,081,174 | 36,742,324 | ||
Derivatives and other current financial liabilities | 20 | 10,685,476 | 293,459 | ||
Progress payments and advances on contract work in progress | 23 | 1,003,417,880 | 803,169,372 | ||
Trade payables | 24 | 899,898,375 | 520,479,246 | 863,254,817 | 547,685,603 |
Current tax liabilities | 25 | 47,775,377 | 27,292,014 | ||
Other current tax liabilities | 25 | 30,781,650 | 7,406,328 | ||
Other current liabilities | 26 | 118,167,579 | 21,975,604 | 137,152,177 | 51,586,741 |
Total current liabilities | 2,769,605,060 | 2,414,615,487 | |||
Liabilities directly associated with non-current assets held for sale | |||||
Total equity and liabilities | 4,922,712,542 | 4,391,833,448 |