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Cconsolidates balance sheet


Note

 ASSETS (euro/thousand) 12,31,2007 12,31,2006
  NON-CURRENT ASSETS    
1 Property, plant and equipment 39,161 35,260
2 Intangible assets 245,613 119,260
3 Investments in associates and joint ventures 480,341 285,781
4 Other financial assets 109,646 47,185
5 Deferred tax assets 35,308 38,697
7 Other receivables 541,132 431,369
  – of which with related parties 520,827 334,211
8 Tax receivables 70 68
  Total non-current assets 1,451,271 957,620
  CURRENT ASSETS    
9 Inventories 114,291 120,641
6 Trade receivables 411,652  334,297
  – of which with related parties 132,182 134,246
7 Other receivables 91,156 208,158
  – of which with related parties 36,025 14,940
  Securities held for trading 504 –
10 Cash and cash equivalents 115,634 59,858
8 Tax receivables 56,022 38,383
  – of which with related parties 38,849 29,551
11 Financial instruments 2,210 1,661
  Total current assets 791,469 762,998
  TOTAL ASSETS 2,242,740 1,720,618


Note

 NET EQUITY (euro/thousand) 12.31.2007 12.31.2006
  GROUP NET EQUITY    
12 Share capital 20,649 21,180
13 Other reserves 186,916 231,873
14 Retained earnings 357,034 287,754
  Net income for the year 151,137 159,460
  Total Group net equity 715,736 700,267
15 MINORITY INTERESTS 4,424 8,450
  TOTAL NET EQUITY 720,160 708,717
  NON-CURRENT LIABILITIES    
16 Bank borrowings and payables to other financial institutions 122,899 27,221
18 Other payables 1,369 79,762
19 Provisions for future risks and expenses 21,397 26,457
5 Deferred tax provision 3,237 1,203
20 Employee benefit obligations 28,760 20,428
  Total non-current liabilities 177,662 155,071
  CURRENT LIABILITIES    
16 Bank borrowings and payables to other financial institutions 829,000 464,924
  – of which with related parties 630,674 10,917
17 Trade payables 343,295 192,976
  – of which with related parties 32,564 21,500
18 Other payables 132,489 150,470
  – of which with related parties 19,764 3,485
19 Provisions for future risks and expenses 13,379 11,742
21 Tax payables 26,755 36,718
  – of which with related parties 18,112 28,272
  Total current liabilities 1,344,918 856,830
  TOTAL LIABILITIES 1,522,580 1,011,901
  TOTAL LIABILITIES AND NET EQUITY 2,242,740 1,720,618
       


Balances relating to transactions with related parties are described in Paragraph 5.7 of the Notes to the consolidated financial statements.