ASSETS



Notes
31 Dec. 2004
(€ thousand)

31 Dec. 2003
(€ thousand)
           
ASSETS




Non-current assets




Intangible assets
1. 12
5
Property, plant and equipment
2. 183,100
64,644
Investment property
3. 918,470
930,475
Non-current financial assets
4. 101,669
100,320
Non-current assets

1,203,251
1,095,444






Current assets




Trade receivables
5. 1,985
2,066
Receivables from affiliated companies
6. 0
20,712
Other current assets
7. 14,697
20,246
Current financial assets
8. 63,945
21,990
Cash
9. 86,330
79,998
Current assets

166,957
145,012






Total assets

1,370,208
1,240,456
           







EQUITY AND LIABILITIES


Notes
31 Dec. 2004
(€ thousand)

31 Dec. 2003
(€ thousand)






EQUITY AND LIABILITIES



Equity and reserves




Share capital

20,000
20,000
Capital reserves

496,363
507,365
Retained earnings

91,042
92,569
Consolidated net profit for the period

27,736
19,019
Subtotal

635,141
638,953
Minority interest

49,271
56,348
Total equity
10. 684,412
695,301












Non-current liabilities




Bank loans and overdrafts
11. 597,576
476,400
Other non-current liabilities

86
246
Non-current liabilities

597,662
476,646






Deferred tax liabilities 12. 51,676
43,586






Current liabilities



Bank loans and overdrafts
11. 6,675
5,012
Trade payables
13. 3,742
3,872
Tax provisions
14. 3,329
1,050
Other provisions
15. 18,158
6,962
Other liabilities
16. 4,554
8,027
Current liabilities

36,458
24,923






Total equity and liabilities
1,370,208
1,240,456

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