|
In thousands of euros |
|||
|---|---|---|---|
|
2015 |
2014 |
||
|
Result of subsidiaries (after tax) |
-10,023 |
-26,260 |
|
|
Other income and expense (after tax) |
-12,737 |
-7,546 |
|
|
Net result for the year |
-22,760 |
-33,806 |
|
In thousands of euros |
Notes |
||
|---|---|---|---|
|
2015 |
2014 |
||
|
NON-CURRENT ASSETS |
|||
|
Intangible assets |
|||
|
Goodwill |
- |
2,599 |
|
|
Non-current financial assets |
|||
|
Subsidiaries |
398,497 |
282,912 |
|
|
Deferred tax assets |
27,696 |
26,148 |
|
|
Total non-current financial assets |
426,193 |
309,060 |
|
|
Total non-current assets |
426,193 |
311,659 |
|
|
CURRENT ASSETS |
|||
|
Receivables |
|||
|
Subsidiaries |
1,161 |
215,070 |
|
|
Other receivables |
182 |
- |
|
|
Cash and cash equivalants |
37 |
81 |
|
|
Total current assets |
1,380 |
215,151 |
|
|
Total assets |
427,573 |
526,810 |
|
|
SHAREHOLDERS’ EQUITY |
|||
|
Issued capital |
11,588 |
11,588 |
|
|
Legal reserves |
539 |
2,051 |
|
|
Other reserves |
245,813 |
278,886 |
|
|
Retained earnings |
-22,760 |
-33,806 |
|
|
Total shareholders’ equity |
235,180 |
258,719 |
|
|
NON-CURRENT LIABILITIES |
|||
|
Subsidiaries |
177,824 |
177,824 |
|
|
Other non-current liabilities |
- |
310 |
|
|
Total non-current liabilities |
177,824 |
178,134 |
|
|
CURRENT LIABILITIES |
|||
|
Subsidiaries |
13,889 |
89,795 |
|
|
Other current liabilities |
680 |
162 |
|
|
Total current liabilities |
14,569 |
89,957 |
|
|
Total liabilities |
192,393 |
268,091 |
|
|
Total shareholders’ equity and liabilities |
427,573 |
526,810 |