€ million |
Group 31.12.2003 |
31.12.2002 | Parent Company 31.12.2003 |
31.12.2002 |
| ASSETS | ||||
| NON-CURRENT ASSETS 10) | ||||
| Intangible assets | 173.1 | 187.7 | 0.9 | 3.5 |
| Consolidated goodwill | 1 066.6 | 1 135.4 | ||
| Tangible assets | 453.9 | 459.4 | 17.3 | 15.7 |
| Investments | 177.5 | 254.6 | 1 776.1 | 1 927.8 |
| NON-CURRENT ASSETS, TOTAL | 1 871.1 | 2 037.0 | 1 794.3 | 1 947.0 |
| CURRENT ASSETS | ||||
| Inventories 11) | 95.0 | 94.8 | ||
| Long-term receivables 12) | 66.0 | 72.0 | 4.7 | 8.2 |
| Short-term receivables 13) | 292.2 | 266.2 | 150.9 | 72.2 |
| Securities 14) | 60.6 | 63.1 | 16.3 | 6.0 |
| Cash and bank | 68.2 | 59.3 | 8.8 | 11.7 |
| CURRENT ASSETS, TOTAL | 581.9 | 555.5 | 180.7 | 98.1 |
| ASSETS, TOTAL | 2 453.0 | 2 592.5 | 1 975.0 | 2 045.1 |
| SHAREHOLDERS' EQUITY AND LIABILITIES | ||||
| SHAREHOLDERS' EQUITY 15) | ||||
| Share capital | 68.9 | 62.6 | 68.9 | 62.6 |
| Premium fund | 31.8 | 16.1 | 15.7 | |
| Other funds | 369.4 | 364.4 | 355.7 | 355.7 |
| Retained earnings | 356.7 | 308.7 | 145.4 | 125.1 |
| Profit (loss) for the year | 104.5 | 37.2 | 234.2 | 92.3 |
| Capital notes | 171.6 | 207.4 | 163.8 | 200.0 |
| SHAREHOLDERS' EQUITY, TOTAL | 1 102.9 | 996.3 | 983.7 | 835.6 |
| MINORITY INTEREST | 16.3 | 130.6 | ||
| ACCUMULATED PROVISIONS 16) | 0.7 | 0.7 | ||
| STATUTORY PROVISIONS 17) | 34.1 | 15.9 | 0.1 | |
| LIABILITIES | ||||
| Deferred tax liability 18) | 36.4 | 37.1 | ||
| Long-term liabilities 19) | 365.3 | 695.1 | 312.5 | 600.0 |
| Current liabilities 20) | 898.0 | 717.5 | 678.0 | 608.8 |
| SHAREHOLDERS' EQUITY AND LIABILITIES, TOTAL | 2 453.0 | 2 592.5 | 1 975.0 | 2 045.1 |