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Assets

€k

Note

31.12.2019

31.12.2018

A. Non-Current Assets

 

 

 

Intangible assets

5.1.

99,559

94,192

Property, plant and equipment

5.2.

245,827

236,289

Rights of use from leases

5.3.

79,132

0

At equity consolidated investments

5.4.

8,233

6,471

Other financial assets

5.5.

28,640

27,189

Trade and other receivables

5.7.

127

143

Other assets

5.8.

5,245

5,050

Deferred tax assets

3.8.

189,507

178,851

Total Non-Current Assets

 

656,270

548,185

B. Current Assets

 

 

 

Inventories

5.6.

5,291

3,394

Trade and other receivables

5.7.

265,428

265,363

Other assets

5.8.

16,594

15,541

Current tax assets

 

9,964

10,209

Cash and cash equivalents

5.9.

89,321

73,512

Total Current Assets

 

386,598

368,019

C. Assets Held For Sale

5.10.

0

7,813

 

Total Assets

 

1,042,868

924,017

Equity and Liabilities

€k

Note

31.12.2019

31.12.2018

A. Equity

 

 

 

Subscribed capital

5.11.

10,000

10,000

Capital reserves

5.11.

114,413

114,413

Subordinated registered debenture

5.11.

50,000

50,000

Retained earnings

5.11.

258,990

220,916

Other equity items

5.11.

−321,281

−297,159

Non-controlling interests

5.11.

11,865

10,557

Total Equity

 

123,987

108,727

B. Non-Current Liabilities and Provisions

 

 

 

Provisions for pensions and other post-employment benefits

5.12.

528,470

507,195

Other provisions

5.13.

34,583

35,682

Amounts payable to banks

5.14.

135

130

Liabilities from leases

5.14.

58,748

326

Trade and other payables

5.14.

11,572

8,545

Deferred tax liabilities

3.8.

12,262

9,407

Total Non-Current Liabilities and Provisions

 

645,770

561,285

C. Current Liabilities and Provisions

 

 

 

Provisions

5.13.

50,262

51,071

Amounts payable to banks

5.14.

171

105

Liabilities from leases

5.14.

21,022

158

Trade and other payables

5.14.

190,037

191,488

Current tax liabilities

 

11,619

11,183

Total Current Liabilities and Provisions

 

273,111

254,005

 

Total Equity and Liabilities

 

1,042,868

924,017