| (Values in €/000) | December 2013 | December2012 |
|---|---|---|
| ASSETS | ||
| Property, plant and equipment | 224,635,602 | 208,487,727 |
| Investment property | 0 | 0 |
| Intangible assets | 161,469 | 254,677 |
| Investments in associates, subsidiaries and joint ventures | 1,295,800,274 | 355,853,361 |
| Other equity investments | 108,869 | 1,260,823 |
| Non-current financial assets | 4,350,331 | 4,358,301 |
| Other non-current assets | 4,426,957 | 4,402,276 |
| Deferred tax assets | 9,026,706 | 3,901,627 |
| TOTAL NON-CURRENT ASSETS | 1,538,510,208 | 578,518,792 |
| Inventories | 132,132,993 | 111,446,057 |
| Amounts due from clients | 251,391,065 | 227,617,138 |
| Trade receivables | 306,527,436 | 193,945,408 |
| Current financial assets | 447,929,425 | 241,847,711 |
| Tax receivables | 33,297,736 | 12,628,072 |
| Other current assets | 71,510,407 | 80,875,045 |
| Cash and cash equivalents | 49,903,713 | 71,632,373 |
| Total current assets | 1,292,692,775 | 939,991,804 |
| NON-CURRENT ASSETS HELD FOR SALE | 0 | 0 |
| TOTAL ASSETS | 2,831,202,983 | 1,518,510,596 |
| SHAREHOLDERS’ EQUITY | ||
| Total Share capital | 62,400,000 | 62,400,000 |
| (Treasury shares) | 0 | 0 |
| Legal reserve | 2,252,215 | 0 |
| Retained earnings (losses) | 20,526,840 | 0 |
| Other reserves | 160,922,896 | 158,703,464 |
| Other components of comprehensive income | 6,779,109 | 5,765,079 |
| TOTAL CAPITAL AND RESERVES | 252,881,060 | 226,868,543 |
| Profit (loss) for the year | 419,124,512 | 34,334,116 |
| TOTAL SHAREHOLDERS’ EQUITY | 672,005,572 | 261,202,659 |
| LIABILITIES | ||
| Non-current financial liabilities | 1,005,374,174 | 272,034,266 |
| Provisions for risks and charges | 41,511,703 | 8,852,258 |
| Other non-current liabilities | 6,249,444 | 6,853,094 |
| Employee benefits | 1,856,134 | 1,860,689 |
| Deferred tax liabilities | 270,175 | 5,837,951 |
| Amounts due to clients after 12 months | 400,432,757 | 416,500,290 |
| TOTAL NON-CURRENT LIABILITIES | 1,455,694,387 | 711,938,548 |
| Amounts due to clients within 12 months | 157,165,464 | 132,736,154 |
| Trade payables | 280,711,771 | 264,423,090 |
| Current financial liabilities | 222,835,266 | 101,884,537 |
| Tax payables | 16,102,266 | 10,833,069 |
| Other current liabilities | 26,688,253 | 35,492,539 |
| TOTAL CURRENT LIABILITIES | 703,503,020 | 545,369,389 |
| Non-current liabilities held for sale | 0 | 0 |
| TOTAL LIABILITIES | 2,159,197,407 | 1,257,307,937 |
| TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES | 2,831,202,979 | 1,518,510,596 |