2012 Half year financial report

   As of 30 June
2012
 As of 31 December 2011
In thousands of EurosNotesTotalof which related partiesTotalof which related parties
Assets          
           
Non-current assets          
Intangible assets 16 652,302   649,420  
Property, plant and equipment 17 302,039   274,871  
Investment property 18        
Investments 19 5,032   2,482  
Other financial assets 20 16,048   11,836  
Long-term tax receivables 21 1,140   976  
Deferred tax assets 22 55,026   55,726  
Trade receivables 23        
Other receivables 24 15,129 405 15,165 405
Total non-current assets   1,046,716   1,010,476  
           
Assets held for sale 28        
           
Current assets          
Trade receivables 23 140,956 1,486 65,560 2,453
Other receivables 24 31,311 6,489 28,028 6,456
Short-term tax receivables 21 27,449   27,245  
Inventories 25 287,776   236,988  
Other financial assets 26 0   0  
Cash and cash equivalents 27 107,340   151,887  
Total current assets   594,832   509,708  
           
Total assets
  1,641,548   1,520,184  


   As of 30 June 2012 As of
31 December 2011
In thousands of EurosNotesTotalof which related partiesTotalof which related parties
Shareholders equity and liabilities          
           
Shareholders’ equity          
Share capital and reserves attributable to the shareholders of the Parent Company 29 443,116   445,036  
Share capital and reserves attributable to non-controlling interests 29 1,243   1,182  
Total shareholders’ equity   444,359   446,218  
           
Non-current liabilities          
Financial liabilities falling due after one year 30 383,035 2,900 329,200 2,900
Trade payables 31 254   235  
Other long-term provisions 32 12,541   12,429  
Deferred tax liabilities 33 34,383   32,735  
Retirement funds and employee benefits 34 47,492   46,603  
Tax payables 35 1,339   2,539  
Other long-term payables 36 5,530   5,948  
Total non-current liabilities   484,574   429,689  
           
Current liabilities          
Financial liabilities falling due within one year 30 123,579   170,261  
Trade payables 31 479,548 21,287 375,263 18,903
Tax payables 35 30,036   20,920  
Other short-term payables 36 66,367 85 64,718 75
Current portion of other long-term provisions 32 13,085   13,115  
Total current liabilities   712,615   644,277  
           
Total Shareholders equity and liabilities
  1,641,548   1,520,184