CONSOLIDATED BALANCE SHEET €31.12.202031.12.2019Notes
ASSETS
NON-CURRENT ASSETS
Intangible assets18,190,586.4822,454,288.609
Tangible assets488,454,532.32459,120,088.2910
Investments12
Interests in Group companies263,570.01263,570.01
Interests in associated companies131,389,348.76138,089,172.64
Other shares and interests5,192,763.945,192,763.94
TOTAL NON-CURRENT ASSETS643,490,801.51625,119,883.48
CURRENT ASSETS
Inventories9,586,654.267,176,414.5813
Non-current receivables67,458,035.2965,229,840.9814
Current receivables80,737,590.3870,133,881.1615
Cash and cash equivalents78,325,807.8868,937,893.48
TOTAL CURRENT ASSETS236,108,087.81211,478,030.20
879,598,889.32836,597,913.68
EQUITY AND LIABILITIES
EQUITY16
Share capital13,943,219.8013,773,219.80
Share issue493,000.00663,000.00
Other funds
Invested non-restricted equity reserve258,495,627.79258,495,627.79
Retained result97,769,308.3882,012,724.13
Result for the financial year12,957,597.4115,756,584.27
TOTAL EQUITY383,658,753.38370,701,155.99
MINORITY INTEREST8,749,817.858,112,498.00
LIABILITIES
Deferred tax liabilities24,748,523.5420,535,896.1017
Non-current liabilities354,368,833.83299,891,013.1318
Current liabilities108,072,960.72137,357,350.4719
TOTAL LIABILITIES487,190,318.09457,784,259.70
879,598,889.32836,597,913.68