Consolidated statement of financial position as at 31 December 2018


(in thousands of euros)

Note

31 December 2018

31 December 2017

Assets

Intangible assets

8

101,376

88,091

Assets used for operating activities

9

2,855,652

2,864,347

Assets under construction or development

10

700,043

418,130

Investment property

11

1,642,285

1,503,744

Deferred tax assets

12

95,989

144,813

Investments in associates and joint ventures

13

957,395

921,317

Loans to associates

14

50,678

53,436

Other non-current receivables

15

89,427

46,420

Non-current assets

6,492,845

6,040,298

Trade and other receivables

17

460,573

426,678

Current income tax assets

12

13,983

17,646

Cash and cash equivalents

18

386,556

170,370

Current assets

861,112

614,694

Total assets

7,353,957

6,654,992

(in thousands of euros)

Note

31 December 2018

31 December 2017

Equity and liabilities

Issued share capital

19

84,511

84,511

Share premium

19

362,811

362,811

Retained profits

20

3,697,968

3,570,069

Other reserves

21

-76,606

-81,179

Equity attributable to owners of the company

4,068,684

3,936,212

Non-controlling interests

22

48,673

41,972

Total equity

4,117,357

3,978,184

Borrowings

23

2,366,235

2,074,627

Employee benefits

24

50,465

42,137

Provisions

25

55,900

36,912

Deferred tax liabilities

12

14,977

16,651

Other non-current liabilities

26

92,683

133,407

Non-current liabilities

2,580,260

2,303,734

Borrowings

23

200,655

35,220

Current income tax liabilities

12

155

780

Trade and other payables

27

455,530

337,074

Current liabilities

656,340

373,074

Total liabilities

3,236,600

2,676,808

Total equity and liabilities

7,353,957

6,654,992

Next:

Consolidated statement of changes in equity for the year ended 31 December 2018