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Consolidated Statement of Financial Position

  at December 31, 2017at December 31, 2016
(Euro thousands)NoteTotalof which related partiesTotalof which related parties
Intangible assets 8.1 998,182   1,011,111  
Property, plant & equipment 8.2 204,971   190,276  
Investment property 8.3 3,394   3,398  
Investments in associates 8.4 54,054   51,597  
AFS Investments 8.5 26   26  
Deferred tax assets 8.6 51,152   43,665  
Other non-current financial assets 8.7 7,190   16,776  
Other non-current receivables 8.8 280   308  
Total non-current assets   1,319,249 0 1,317,157 0
Inventories 8.9 4,104   4,141  
Trade receivables 8.10 111,077 9,419 86,968 7,522
Tax receivables 8,11 14,941   14,800  
Other current receivables 8,11 9,200   18,563  
Other current financial assets 8,7 13,300   7,190  
Cash and cash equivalents 8,12 67,194   47,236  
Total current assets   219,816 9,419 178,898 7,522
Assets held-for-sale 6     10,732  
Elimination of discontinued receivables and payables        (1,091)  
TOTAL ASSETS   1,539,065 9,419 1,505,696 7,522
Share capital 8.13 27,500   27,500  
Other reserves 8.13 279,584   254,145  
Net Profit 8.13 84,070   93,619  
Group Shareholders’ equity   391,154   375,264  
Minority interest shareholders’ equity 8.13 23   566  
Group & Minority interest shareholders' equity   391,177   375,830  
Provision for risks and charges 8.14 169,935   174,061  
Employee provisions 8.15 47,834   49,220  
Non-current financial liabilities 8.16 546,289   549,069  
Other non-current payables 8.17 17,588      
Total non-current liabilities   781,646   772,350  
Trade payables 8.18 153,497 4,519 161,530 3,465
Income tax payables 8.19 8,370   6,841  
Other payables 8.20 174,592   160,327  
Current financial liabilities 8.16 29,783   27,530  
Total Current Liabilities   366,242 4,519 356,228 3,465
Liabilities related to assets held-for-sale   6     2,379  
Elimination of discontinued receivables and payables        (1,091)  
TOTAL LIABILITIES    1,147,888 4,519 1,129,866 3,465
TOTAL LIAIBILITIES & SHAREHOLDERS' EQUITY   1,539,065 4,519 1,505,696 3,465