CONSOLIDATED BALANCE SHEETS
57
SUMMARY CONSOLIDATED BALANCE SHEETS AT 31 DECEMBER 2013 AND 31 DECEMBER 2012
(
Thousands Euros)
Note
31.12.13
31.12.12 *
EQUITY
Share capital
16.1
616,544
493,235
Parent Company Reserves
16.2
657,800
576,505
Reserves in fully consolidated companies
(115,318)
160,894
Reserves in companies consolidated using the equity method
343
(5,678)
Other Equity Instruments
27,230
-
Equity valuation adjustments
16.3
-
(5,690)
Currency translation differences
(103,657)
(79,811)
Treasury shares
16.4
(38,115)
(11,590)
Consolidated losses for the year
(39,818)
(293,737)
Equity attributable to Parent Company shareholders
1,005,009
834,128
Non-controlling Interests
16.5
153,001
159,158
TOTAL EQUITY
1,158,010
993,286
Note
31.12.13
31.12.12 *
CURRENT LIABILITIES
Obligations and other negotiable securities
17
3,661
-
Debts with credit institutions
17
96,044
853,331
Financial lease liabilities
2,428
2,274
Trade creditors and other accounts payable
23
239,760
255,060
Public Authority creditors
22
37,495
43,059
Provisions for contingencies and charges
21
26,270
53,458
Other current liabilities
25
38,595
80,041
Total current liabilities
444,253
1,287,223
TOTAL LIABILITIES AND EQUITY
2,687,374
2,817,777
Note
31.12.13
31.12.12 *
NON-CURRENT LIABILITIES
Obligations and other negotiable securities
17
458,288
-
Debts with credit institutions
17
321,295
177,795
Financial lease liabilities
1,703
1,288
Other non-current liabilities
18
35,865
60,455
Provisions for contingencies and charges
21
66,735
63,791
Deferred tax liabilities
22
201,225
233,939
Total non-current liabilities
1,085,111
537,268
*
Presentedsolely forcomparisonpurposes.Auditedbalancesadjustedaccording tochanges inIFRS11(pleaserefer toNote2.1.1)
Notes 1 to 33 set forth in the Consolidated Annual Report and Appendices I/II form an integral part of the Consolidated Statement of Changes in Shareholders’ Equity for the financial year ending 31
December2013.
Theconsolidatedfinancialstatementat31December2012 ispresentedsolely for thepurposesofcomparison.
