ASSETS |
|
|
|
Cash and cash equivalents |
(20) |
3,846,726 |
3,842,918 |
Current financial investments |
(20) |
212,890 |
260,632 |
Trade and other receivables |
(11) |
815,227 |
847,608 |
Inventories |
(12) |
1,676,879 |
1,581,297 |
Other financial assets |
(26) |
13,022 |
7,831 |
Income tax receivable |
(24) |
95,637 |
58,936 |
Other current assets |
|
104,580 |
92,928 |
Property, plant and equipment |
(13) |
5,137,581 |
4,662,407 |
Investment property |
(14) |
82,809 |
82,567 |
Rights over leased assets |
(15) |
508,919 |
487,474 |
Other intangible assets |
(15) |
133,363 |
125,326 |
Goodwill |
(16) |
203,458 |
207,089 |
Financial investments |
(17) |
20,634 |
3,992 |
Deferred tax assets |
(24) |
529,664 |
382,554 |
Other non-current assets |
(18) |
374,871 |
246,757 |
LIABILITIES AND EQUITY |
|
|
|
CURRENT LIABILITIES |
|
3,462,293 |
3,485,064 |
Trade and other payables |
(19) |
3,332,451 |
3,243,281 |
Financial debta |
(20) |
2,521 |
2,437 |
Other financial liabilities |
(26) |
38,339 |
73,918 |
Income tax payable |
(24) |
88,981 |
165,428 |
Financial debt |
(20) |
2,133 |
4,306 |
Deferred tax liabilities |
(24) |
217,291 |
191,654 |
Provisions |
(21) |
147,768 |
144,331 |
Other non-current liabilities |
|
648,414 |
583,100 |
Equity attributable to the Parent |
|
9,246,244 |
8,445,936 |
Equity attributable to non-controlling interests |
|
32,119 |
35,925 |