CONSOLIDATED BALANCE SHEETS 59
Note
31.12.14
31.12.13*
EQUITY
Share capital
15.1
700,544
616,544
Parent Company reserves
15.2
624,570
657,800
Reserves in fully consolidated companies
(68,049)
(106,071)
Reserves in companies consolidated using the equity method
(19,794)
(11,699)
Other equity instruments
27,230
27,230
Exchange differences
(102,659)
(103,657)
Treasury shares
15.3
(38,805)
(38,115)
Consolidated Profit/(Loss) for the financial year
(9,550)
(41,562)
Equity attributable to Parent Company shareholders
1,113,487
1,000,470
Non-controlling interests
15.4
23,181
153,001
Total equity
1,136,668
1,153,471
Note
31.12.14
31.12.13*
CURRENT LIABILITIES
Liabilities associated with non-current assets classified as held for sale
9
56,075
-
Obligations and other marketable securities
16
3,517
3,661
Bank borrowings
16
70,911
96,044
Obligations under finance leases
1,056
2,428
Trade and other payables
21
231,427
229,588
Tax payables
20
40,094
37,495
Provisions for contingencies and charges
19
14,835
26,270
Other current liabilities
23
45,564
38,999
Total current liabilities
463,479
434,485
TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES
2,660,999
2,687,508
(*) Audited balances. Presented for purposes of comparison only.
Notes 1 to 31 in the Consolidated Annual Report and Annexes I/II form an integral part of the Consolidated Balance Sheet at 31 December 2014.
The Consolidated Balance Sheet at 31 December 2013 is presented solely for the purposes of comparison.
Note
31.12.14
31.12.13*
NON-CURRENT LIABILITIES
Obligations and other marketable securities
16
463,982
458,288
Bank borrowings
16
268,944
321,295
Obligations under finance leases
2,782
1,703
Other non-current liabilities
17
88,484
50,306
Provisions for risks and charges
19
56,930
66,735
Deferred tax liabilities
20
179,730
201,225
Total non-current liabilities
1,060,852
1,099,552
LIABILITIES AND SHAREHOLDERS’ EQUITY
