Consolidated Statement of Financial Position

  As of 31 December 2012 As of 31 December 2011
  Total of which related parties Total of which related parties
Notes In thousands of Euros
  Assets
  Non-current assets
16 Intangible assets 660,968 649,420
17 Property, plant and equipment 321,015 274,871
18 Investment property
19 Investments 6,049 2,482
20 Other financial assets 13,047 11,836
21 Long-term tax receivables 1,195 976
22 Deferred tax assets 36,714 32,843
23 Trade receivables 28
24 Other receivables 13,781 372 15,165 405
  Total non-current assets 1,052,797   987,593  
      
28 Assets held for sale        
      
  Current assets
23 Trade receivables 63,079 946 65,560 2,453
24 Other receivables 37,301 6,610 28,028 6,456
21 Short-term tax receivables 18,592 27,245
25 Inventories 221,086 236,988
26 Other financial assets 1,260 0
27 Cash and cash equivalents 86,110 151,887
  Total current assets 427,428   509,708  
  Total assets 1,480,225   1,497,301  
  As of 31 December 2012 As of 31 December 2011
  Total of which related parties Total of which related parties
Notes In thousands of Euros
  Shareholders’ equity and liabilities
  Shareholders’ equity
31 Share capital and reserves attributable to the shareholders of the Parent Company 438,628 445,036
31 Share capital and reserves attributable to non-controlling interests 1,245 1,182
  Total shareholders’ equity 439,873   446,218  
 
  Non-current liabilities
32 Financial liabilities falling due after one year 376,574 2,900 329,200 2,900
33 Trade payables 259 235
34 Other long-term provisions 12,352 12,429
35 Deferred tax liabilities 6,639 9,852
36 Retirement funds and employee benefits 50,470 46,603
37 Tax payables 555 2,539
38
Other long-term payables 6,423 5,948
  Total non-current liabilities 453,272   406,806  
 
  Current liabilities
32 Financial liabilities falling due within one year 115,042 170,261
33 Trade payables 392,893 17,382 375,263 18,903
37 Tax payables 15,757 20,920
38 Other short-term payables 50,345 187 64,718 75
34 Current portion of other long-term provisions 13,043 13,115
  Total current liabilities 587,080   644,277  
  Total shareholders’ equity and liabilities 1,480,225   1,497,301