3. CONSOLIDATED BALANCE SHEET
|
(Amounts in thousands of euros)
|
(Notes)
|
31/01/17
|
31/01/16
|
|
ASSETS
|
|
|
|
|
NON-CURRENT ASSETS
|
|
9,723,088
|
8,907,913
|
|
Rights over leased assets
|
(15)
|
505,046
|
504,447
|
|
Other intangible assets
|
(15)
|
210,502
|
190,324
|
|
Goodwill
|
(16)
|
195,704
|
193,488
|
|
Property, plant and equipment
|
(13)
|
7,283,428
|
6,597,467
|
|
Investment property
|
(14)
|
21,221
|
21,152
|
|
Financial investments
|
(17)
|
231,423
|
183,804
|
|
Other non-current assets
|
(18)
|
553,734
|
523,802
|
|
Deferred tax assets
|
(24)
|
722,029
|
693,429
|
|
CURRENT ASSETS
|
|
9,898,347
|
8,449,235
|
|
Inventories
|
(12)
|
2,549,195
|
2,195,015
|
|
Trade and other receivables
|
(11)
|
861,027
|
668,807
|
|
Income tax receivable
|
(24)
|
107,473
|
89,086
|
|
Other current assets
|
|
141,190
|
139,401
|
|
Other financial assets
|
(26)
|
86,923
|
45,751
|
|
Current financial investments
|
(20)
|
2,036,627
|
1,085,648
|
|
Cash and cash equivalents
|
(20)
|
4,115,912
|
4,225,527
|
|
TOTAL ASSETS
|
|
19,621,435
|
17,357,148
|
|
EQUITY AND LIABILITIES
|
|
|
|
|
EQUITY
|
|
12,751,554
|
11,450,793
|
|
Equity attributable to the Parent
|
|
12,713,380
|
11,410,197
|
|
Equity attributable to non-controlling interests
|
|
38,174
|
40,596
|
|
NON-CURRENT LIABILITIES
|
|
1,419,307
|
1,236,204
|
|
Provisions
|
(21)
|
241,613
|
145,294
|
|
Other non-current liabilities
|
(22)
|
920,053
|
804,966
|
|
Financial debt
|
(20)
|
498
|
749
|
|
Deferred tax liabilities
|
(24)
|
257,143
|
285,195
|
|
CURRENT LIABILITIES
|
|
5,450,574
|
4,670,151
|
|
Financial debt
|
(20)
|
61,696
|
10,254
|
|
Other financial liabilities
|
(26)
|
63,685
|
68,536
|
|
Income tax payable
|
(24)
|
230,061
|
77,095
|
|
Trade and other payables
|
(19)
|
5,095,132
|
4,514,266
|
|
TOTAL EQUITY AND LIABILITIES
|
|
19,621,435
|
17,357,148
|