CONSOLIDATED BALANCE SHEETS 63
Note
31/12/2015
31/12/2014
EQUITY:
Share capital
14
700,544
700,544
Reserves of the parent
14
499,972
624,570
Reserves of fully consolidated companies
48,480
(68,636)
Reserves of companies consolidated using the equity method
(21,135)
(19,794)
Other equity instruments
27,230
27,230
Exchange differences
(130,347)
(102,659)
Treasury shares
14
(37,561)
(38,805)
Consolidated Profit/(Loss) for the financial year
938
(9,983)
Equity attributable to the shareholders of the Parent Company
1,088,121
1,112,467
Non-controlling interests
14
37,963
24,201
Total equity
1,126,084
1,136,668
Note
31/12/2015
31/12/2014
CURRENT LIABILITIES:
Liabilities associated with non-current assets classified as held for sale
11
-
56,075
Debt instruments and other marketable securities
15
3,613
3,517
Bank borrowings
15
75,272
70,911
Obligations under finance leases
1,267
1,056
Trade and other payables
19
251,043
231,427
Tax payables
18
50,835
40,094
Provisions for contingencies and charges
17
5,330
14,835
Other current liabilities
21
42,439
45,564
Total current liabilities
429,799
463,479
TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES
2,710,887
2,660,999
Notes 1 to 30 in the Consolidated Annual Report and Annexes I/II form an integral part of the Consolidated Balance Sheet at 31 December 2015.
The Consolidated Balance Sheet at 31 December 2014 is presented solely for the purposes of comparison.
Note
31/12/2015
31/12/2014
NON-CURRENT LIABILITIES
Debt instruments and other marketable securities
15
471,871
463,982
Bank borrowings
15
336,165
268,944
Obligations under finance leases
2,377
2,782
Other non-current liabilities
16
99,180
88,484
Provisions for contingencies and charges
17
48,700
56,930
Deferred tax liabilities
18
196,711
179,730
Total non-current liabilities
1,155,004
1,060,852
LIABILITIES AND SHAREHOLDERS’ EQUITY
