SM86 : Financial reports

Report Format:   View Mode:
ADPCaption2015-12
uncons.
2014-12
uncons.
 ASSETS   
1A) LONG-TERM ASSETS 12,96512,928
21. Intangible assets 159144
32. Tangible assets 7,2787,124
43. Long-term financial assets 207207
54. Long-term receivables 5,3225,453
6B) SHORT-TERM ASSETS 2,1462,102
71. Inventories 189178
82. Short-term receivables 1,9291,884
93. Short-term financial assets 2525
104. Cash at bank and in cash register 214
11C) PREPAID EXPENSES AND ACCRUED INCOME 2736
12D) LOSS ABOVE CAPITAL   
13E) TOTAL ASSETS 15,13815,066
14F) OFF-BALANCE SHEET ITEMS --
 EQUITY AND LIABILITIES   
50A) CAPITAL AND RESERVES 8,6858,641
511. Share capital 2,1732,173
52C) NON-CURRENT LIABILITIES 3,9574,316
53D) CURRENT LIABILITIES 2,4962,109
54E) ACCRUAL AND DEFERRED INCOME --
56CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL --

The data in the financial report are in thousands of euros.
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