Consolidated Balance Sheet - Annual report 2018

Assets €k	Note	31. 12. 2018	31. 12. 2017
A. Non-Current Assets
Intangible assets	5.1.	94,192	93,802
Property, plant and equipment	5.2.	236,289	226,429
At equity consolidated investments	5.3.	6,471	6,262
Other financial assets	5.4.	27,189	35,339
Trade and other receivables	5.6.	143	158
Other assets	5.7.	5,050	4,160
Deferred tax assets	3.8.	178,851	176,730
Total Non-Current Assets		548,185	542,880
B. Current Assets
Inventories	5.5.	3,394	53,477
Trade and other receivables	5.6.	265,363	181,178
Other assets	5.7.	15,541	12,149
Current tax assets		10,209	9,545
Cash and cash equivalents	5.8.	73,512	84,708
Total Current Assets		368,019	341,057
C. Assets Held For Sale	5.9.	7,813	4,460
Total Assets		924,017	888,397

EQUITY AND LIABILITIES €k	Note	31. 12. 2018	31. 12. 2017
A. Equity
Subscribed capital	5.10.	10,000	10,000
Capital reserves	5.10.	114,413	114,413
Subordinated registered debenture	5.10.	50,000	50,000
Retained earnings	5.10.	220,916	171,135
Other equity items	5.10.	−297,159	−254,631
Non-controlling interests	5.10.	10,557	10,263
Total Equity		108,727	101,180
B. Non-Current Liabilities and Provisions
Provisions for pensions and other post-employment benefits	5.11.	507,195	484,851
Other provisions	5.12.	35,682	37,867
Financial liabilities	5.13.	456	567
Trade and other payables	5.13.	8,545	8,524
Deferred tax liabilities	3.8.	9,407	9,763
Total Non-Current Liabilities and Provisions		561,285	541,572
C. Current Liabilities and Provisions
Provisions	5.12.	51,071	50,801
Financial liabilities	5.13.	263	330
Trade and other payables	5.13.	191,488	184,822
Current tax liabilities		11,183	9,692
Total Current Liabilities and Provisions		254,005	245,645
Total Equity and Liabilities		924,017	888,397