Balance Sheet

Consolidated Statement of Financial Position 31/12/2018 31/12/2017
Intangible assets 182.799 183.231
Property, plant and equipment 215.127 212.830
Investment properties 4.771 4.887
Investments in joint venture and associates 10.404 9.616
Advance non-current trade receivables 2.542 3.076
Deferred tax assets 11.828 10.244
Non-current contract assets 6.781
Other non-current assets 6.574 13.669
Total non-current assets 440.826 437.553
Inventories 131.649 127.997
Trade receivables 120.832 123.405
Income tax assets 3.271 1.975
Current contract assets 3.759
Other current assets 15.572 18.195
Cash and cash equivalents 93.491 89.594
Total current assets 368.574 361.166
Total assets 809.400 798.719
Share capital 34.300 34.300
Other reserves 99.396 98.162
Retained earnings 183.069 166.443
Equity attributable to owners of the parent 316.765 289.905
Non-controlling interests 1.883 1.977
Total equity 318.648 300.882
Non-current borrowings 175.300 204.145
Employee benefits 8.822 8.987
Other non-current provisions 3.190 2.986
Deferred tax liabilities 26.863 22.895
Non-current contract liabilities 483
Other non-current liabilities 2.539 3.047
Total non-current liabilities 217.197 242.060
Current borrowings 96.637 78.731
Trade payables 144.292 139.329
Income tax liabilities 1.664 1.433
Current contract liabilities 946
Other current liabitilies 30.016 36.284
Total current liabilities 273.555 255.777
Total liabilities 490.752 497.837
Total equity and liabilities 809.400 798.719/td>




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