consolidated balance sheet as at 31 December

amounts in thousands of euros

note:

2015

2014

ASSETS

Property, plant and equipment

10

17,101

16,257

Goodwill

11

679,168

683,084

Other intangible assets

12

52,929

57,995

Financial fixed assets

13

23,692

52,675

Deferred tax assets

9

45,186

49,877

Non-current assets

818,076

859,888

Trade and other receivables

14

382,206

294,383

Current tax receivables

291

2,211

Cash and cash equivalents

15

81,354

64,691

Current assets

463,851

361,285

TOTAL ASSETS

1,281,927

1,221,173

EQUITY AND LIABILITIES

Paid-up and called-up capital

40,559

40,479

Share premium

365,921

365,921

Reserves

78,298

70,704

Equity attributable to holders of the company

484,778

477,104

Non-controlling interests

2,328

1,824

Total equity

16

487,106

478,928

Borrowings

18

215,218

214,515

Derivate financial instruments

19

567

583

Pension-related liabilities

20

4,018

5,928

Provisions

21

12,051

31,433

Deferred tax liabilities

9

6,655

7,333

Non-current liabilities

238,509

259,792

Bank overdrafts and borrowings

22

550

7,630

Trade and other payables

23

501,746

424,896

Current tax liabilities

23,005

22,508

Provisions

21

31,011

27,419

Current liabilities

556,312

482,453

Total liabilities

794,821

742,245

TOTAL EQUITY AND LIABILITIES

1,281,927

1,221,173