|
In thousands of euros |
|||
|---|---|---|---|
|
Note |
2016 |
2015 |
|
|
Operating result |
- |
- |
|
|
Result of subsidiaires |
8,333 |
-10,023 |
|
|
Financial expense |
-9,944 |
-10,277 |
|
|
Net financial expense |
-1,611 |
-20,300 |
|
|
Result before tax |
-1,611 |
-20,300 |
|
|
Income tax |
-3,169 |
2,460 |
|
|
Result for the year |
1,558 |
-22,760 |
|
In thousands of euros |
Notes |
||
|---|---|---|---|
|
2016 |
2015 |
||
|
NON-CURRENT ASSETS |
|||
|
Financial assets |
|||
|
Participating interests in group companies |
288,850 |
280,724 |
|
|
Loans to group companies |
100,655 |
117,773 |
|
|
Deferred tax assets |
39,661 |
27,696 |
|
|
Total financial assets |
429,166 |
426,193 |
|
|
Total non-current assets |
429,166 |
426,193 |
|
|
CURRENT ASSETS |
|||
|
Receivables |
|||
|
Group companies |
2,461 |
1,161 |
|
|
Other receivables |
- |
182 |
|
|
Cash and cash equivalants |
37 |
37 |
|
|
Total current assets |
2,498 |
1,380 |
|
|
Total assets |
431,664 |
427,573 |
|
|
EQUITY |
|||
|
Issued capital |
11,588 |
11,588 |
|
|
Statutory reserves |
1,243 |
539 |
|
|
Other reserves |
212,996 |
245,813 |
|
|
Retained earnings |
1,558 |
-22,760 |
|
|
Total equity |
227,385 |
235,180 |
|
|
NON-CURRENT LIABILITIES |
|||
|
Group companies |
177,824 |
177,824 |
|
|
Total non-current liabilities |
177,824 |
177,824 |
|
|
CURRENT LIABILITIES |
|||
|
Group companies |
26,382 |
13,889 |
|
|
Other current liabilities |
73 |
680 |
|
|
Total current liabilities |
26,455 |
14,569 |
|
|
Total liabilities |
204,279 |
192,393 |
|
|
Total equity and liabilities |
431,664 |
427,573 |