Consolidated Statement of Financial Position

Ref. Note	ASSETS	31/12/2018	Of which related party transactions	31/12/17	Of which related party transactions	Change
13	Tangible Fixed Assets	2,365,019		2,252,910		112,109
14	Real Estate Investments	2,489		2,547		(58)
15	Goodwill	149,886		149,978		(92)
16.a	Concessions	2,126,120		1,770,865		355,256
16.b	Other intangible fixed assets	147,229		144,121		3,108
17	Equity investments in unconsolidated subsidiaries and associates	279,085		280,853		(1,768)
18	Other equity investments	2,614		2,614		0
19	Deferred tax assets	227,362		178,312		49,050
20	Financial assets	55,831	30,847	66,099	35,637	(10,267)
21	Other assets	379,878		206,430		173,449
	NON-CURRENT ASSETS	5,735,514	30,847	5,054,728	35,637	680,786
22.a	Inventories	48,789		40,201		8,588
22.b	Trade receivables	927,834	83,982	985,465	153,901	(57,631)
22.c	Other current assets	252,888		185,346		67,542
22.d	Current tax assets	9,756		24,739		(14,984)
22.e	Current Financial Assets	113,960	86,644	237,671	121,137	(123,712)
22.f	Cash and cash equivalents	1,068,138		680,641		387,497
22	CURRENT ASSETS	2,421,364	170,593	2,154,063	275,039	267,301
23	Non-current assets held for sale	183		183		0
	TOTAL ASSETS	8,157,061	201,473	7,208,974	310,676	948,087

Amounts in € thousand

Ref. Note	LIABILITIES	31/12/2018	Of which related party transactions	31/12/17	Of which related party transactions	Change
	Shareholders' Equity
	Share capital	1,098,899		1,098,899		0
	Legal reserve	111,948		100,619		11,329
	Other reserves	(285,728)		(308,073)		22,345
	Retained earnings/(losses)	533,522		645,500		(111,979)
	Profit (loss) for the year	270,999		180,682		90,317
	Total Group shareholders’ equity	1,729,638		1,717,626		12,012
	Non-controlling interests	173,853		93,580		80,273
24	Total shareholders’ equity	1,903,491		1,811,206		92,285
25	Employee severance indemnity and other defined-benefit plans	103,930		108,430		(4,500)
26	Provision for risks and charges	136,651		204,772		(68,121)
27	Borrowings and financial liabilities	3,374,134		2,745,035		629,099
28	Other liabilities	348,148		184,270		163,879
	NON-CURRENT LIABILITIES	3,962,864		3,242,507		720,357
	Payables to suppliers	1,524,876	124,499	1,237,808	136,054	287,068
	Other current liabilities	329,369		281,564		47,805
	Financial debt	408,675	627	633,155	3,042	(224,480)
	Tax Payables	27,750		2,697		25,052
29	CURRENT LIABILITIES	2,290,670	125,126	2,155,225	139,096	135,445
23	Liabilities directly associated with assets held for sale	37		37		0
	TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	8,157,061	125,126	7,208,974	139,096	948,087

Amounts in € thousand