Company balance sheet
As at 31 December, Before profit appropriation
| As at 31 December, Before profit appropriation |
|
|
|
| (€ million) |
Note |
2009 |
2008 |
| Financial fixed assets |
1 |
3,878.7 |
4,851.7 |
| Investment property |
2 |
24.4 |
26.8 |
| Property, plant and equipment |
3 |
2.9 |
– |
| Total non-current assets |
|
3,906.0 |
4,878.5 |
| |
|
|
|
| Current assets |
4 |
746.9 |
37.7 |
| |
|
|
|
| Total assets |
|
4,652.9 |
4,916.2 |
| |
|
|
|
| Shareholders' equity |
|
|
|
| Issued capital |
|
763.6 |
672.5 |
| Share premium |
|
1,039.7 |
903.0 |
| Reserves |
|
1,712.7 |
2,122.6 |
| Net result for the year |
|
-131.9 |
-239.6 |
| Total shareholders' equity |
5 |
3,384.1 |
3,458.5 |
| |
|
|
|
| Long term loans |
6 |
794.9 |
476.9 |
| |
|
|
|
| Other liabilities |
7 |
473.9 |
980.8 |
| |
|
|
|
| Total equity and liabilities |
|
4,652.9 |
4,916.2 |
Source: Annual Report 2009, Chapter Finacial Statements, page 117 (PDF, 240 kB)
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