(Values in €/000) 31 December 2013 31 December 2012 ASSETS
Property, plant and equipment
519,021
330,247
Investment property
0
55
Intangible assets
165,234
2,594
Investments in associates, subsidiaries and joint ventures
54,940
580,307
Other equity investments
6,321
1,365
Non-current financial assets
48,928
28,525
Other non-current assets
31,621
31,532
Deferred tax assets
121,190
19,838
TOTAL NON-CURRENT ASSETS
947,255
994,464
Inventories
244,016
168,088
Amounts due from clients
1,282,410
624,705
Trade receivables
1,634,515
490,685
Current financial assets
232,529
64,220
Tax receivables
222,166
95,614
Other current assets
381,814
181,889
Cash and cash equivalents
1,132,420
411,703
Total current assets
5,129,870
2,036,903
NON-CURRENT ASSETS HELD FOR SALE
653,604
0
TOTAL ASSETS
6,730,730
3,031,367
SHAREHOLDERS’ EQUITY
Total Share capital
62,400
62,400
(Treasury shares)
0
0
Legal reserve
2,252
0
Retained earnings (losses)
309,442
2,094
Other reserves
155,294
167,318
Other components of comprehensive income
2,826
2,808
TOTAL CAPITAL AND RESERVES
532,214
234,619
Net result
166,944
324,959
TOTAL GROUP EQUITY
699,158
559,579
Shareholders’ equity and minority interests
193,125
28,761
Total Group equity and minority interests
892,283
588,340
LIABILITIES
Non-current financial liabilities
1,303,740
300,125
Provisions for risks and charges
103,629
14,247
Other non-current liabilities
7,354
14,850
Employee benefits
22,059
4,506
Deferred tax liabilities
74,001
22,920
Amounts due to clients after 12 months
634,666
679,819
TOTAL NON-CURRENT LIABILITIES
2,145,449
1,036,467
Amounts due to clients within 12 months
1,249,417
418,536
Trade payables
1,177,283
569,842
Current financial liabilities
441,846
299,377
Tax payables
164,101
83,983
Other current liabilities
242,291
34,822
TOTAL CURRENT LIABILITIES
3,274,937
1,406,560
NON-CURRENT LIABILITIES HELD FOR SALE
418,061
0
TOTAL LIABILITIES
5,838,447
2,443,027
TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES
6,730,730
3,031,367