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Annual Statements

Financial reporting

Price winner 2012 in the category non-listed

Home Annual Statements Financial Statements 2012 Company financial statements Company balance sheet as at 31 December 2012

Company balance sheet as at 31 December 2012

Assets

Note

31 December 2012

31 December 2011

(in thousands of euros)

Non-current assets

42

Investments in subsidiaries

2,526,367

2,529,596

Investments in associates

607,329

586,462

Other financial interests

-

6,141

3,133,696

3,122,199

Current assets

43

Receivables

27,752

9,158

Cash and cash equivalents

21,565

20,830

3,183,013

3,152,187

Equity and liabilities

Note

31 December 2012

31 December 2011

(in thousands of euros)

Issued share capital

84,511

84,511

Share premium

362,811

362,811

Retained profits

2,177,062

2,078,989

Other reserves

- 95,737

- 25,291

Revaluation reserve

418,911

417,065

Other statutory reserves

34,683

37,610

Net result of the year

198,714

194,485

Shareholders' equity

44

3,180,956

3,150,180

Employee benefits

45

877

1,102

Current liabilities

46

1,181

905

3,183,014

3,152,187