company balance sheet as at 31 December (before profit appropriation)

amounts in thousands of euros

note:

2015

2014

ASSETS

Intangible assets

2

265

364

Property, plant and equipment

3

104

106

Subsidiaries

4

958,785

942,898

Other financial fixed assets

5

530

2,698

Deferred tax assets

6

9,508

10,079

Financial fixed assets

968,823

955,675

Non-current assets

969,192

956,145

Other current receivables

7

30,426

2,317

Current tax receivables

8

9,395

9,643

Cash and cash equivalents

10

10

Current assets

39,831

11,970

TOTAL ASSETS

1,009,023

968,115

EQUITY AND LIABILITIES

Paid-up and called-up capital

40,559

40,479

Share premium

365,921

365,921

Legal reserves

10,309

13,407

Other reserves

48,144

31,442

Net income for the financial year

19,845

25,855

Equity

9

484,778

477,104

Provisions

10

3,221

1,432

Non-current liabilities

11

457,647

379,222

Current liabilities

12

63,377

110,357

Liabilities

524,245

491,011

TOTAL EQUITY AND LIABILITIES

1,009,023

968,115