CONSOLIDATED FINANCIAL STATEMENTS
118
| 2013 ANNUAL REPORT | PRYSMIAN GROUP
CONSOLIDATED STATEMENT OF FINANCIAL POSITION
(in millions of Euro)
Note 31 December
of which 31 December
of which
2013
related
2012 (*)
related
parties
parties
(Note 33)
(Note 33)
Non-current assets
Property, plant and equipment
1
1,441
1,539
Intangible assets
2
623
644
Investments in associates
3
99
99
99
99
Available-for-sale financial assets
4
15
14
Derivatives
8
2
3
Deferred tax assets
16
134
127
Other receivables
5
29
41
Total non-current assets
2,343
2,467
Current assets
Inventories
6
920
897
Trade receivables
5
1,010
14
1,163
16
Other receivables
5
739
573
1
Financial assets held for trading
7
94
78
Derivatives
8
23
16
Cash and cash equivalents
9
561
812
Total current assets
3,347
3,539
Assets held for sale
10
12
4
Total assets
5,702
6,010
Equity attributable to the Group:
1,147
1,112
Share capital
11
21
21
Reserves
11
977
925
Net profit/(loss) for the year
149
166
Equity attributable to non-controlling interests:
48
47
Share capital and reserves
43
44
Net profit/(loss) for the year
5
3
Total equity
1,195
1,159
Non-current liabilities
Borrowings from banks and other lenders
12
1,154
1,433
Other payables
13
24
27
Provisions for risks and charges
14
52
76
Derivatives
8
7
41
Deferred tax liabilities
16
100
95
Employee benefit obligations
15
308
-
344
6
Total non-current liabilities
1,645
2,016
Current liabilities
Borrowings from banks and other lenders
12
338
361
Trade payables
13
1,441
6
1,450
7
Other payables
13
728
19
654
8
Derivatives
8
42
24
Provisions for risks and charges
14
279
317
Current tax payables
34
29
Total current liabilities
2,862
2,835
Total liabilities
4,507
4,851
Total equity and liabilities
5,702
6,010
(*) The previously published figures have been amended. Further details can be found in Section C. Restatement of comparative figures at 31 December 2012.
