|
GROUP |
|
FINAVIA |
| 1000€ |
2007 |
2006 |
2007 |
2006 |
| Assets |
|
|
|
|
| |
|
|
|
|
| Non-current assets |
|
|
|
|
| Intangible assets |
|
|
|
|
| Intangible rights |
1 922 |
2 035 |
1 910 |
2 025 |
| Other non-current expenditure |
0 |
7 |
0 |
7 |
| |
1 922 |
2 042 |
1 910 |
2 031 |
| |
|
|
|
|
| Tangible assets |
|
|
|
|
| Land and water areas |
47 046 |
45 665 |
44 888 |
44 284 |
| Buildings and structures |
348 803 |
316 923 |
224 697 |
218 959 |
| Machinery and equipment |
121 999 |
118 505 |
114 107 |
112 784 |
| Ground structures |
217 603 |
211 103 |
198 077 |
194 024 |
| Advance payments and work in process |
61 671 |
55 693 |
59 629 |
35 150 |
| |
797 122 |
747 888 |
641 398 |
605 200 |
| |
|
|
|
|
| Investments |
|
|
|
|
| Shares in associated companies |
8 |
8 |
|
|
| Shares in subsidiaries in the same Group |
|
|
35 786 |
35 544 |
| Shares and other holdings |
491 |
468 |
483 |
460 |
| Other investments |
3 232 |
18 682 |
3 232 |
18 682 |
| |
3 731 |
19 158 |
39 501 |
54 686 |
| |
|
|
|
|
| Current assets |
|
|
|
|
| Stocks and inventories |
|
|
|
|
| Materials and supplies |
2 396 |
2 479 |
2 396 |
2 479 |
| Finished goods |
1 625 |
1 064 |
1 514 |
955 |
| |
|
|
|
|
| Receivables |
|
|
|
|
| Current |
|
|
|
|
| Accounts receivable |
29 889 |
25 281 |
26 427 |
22 433 |
| From Group companies |
|
|
745 |
678 |
| Other receivables |
3 541 |
2 906 |
3 299 |
2 026 |
| Prepaid expenses and accrued income |
2 526 |
4 962 |
2 210 |
4 650 |
| |
35 956 |
33 150 |
32 681 |
29 788 |
| |
|
|
|
|
| Marketable securities |
|
|
|
|
| Other securities |
65 232 |
27 521 |
65 232 |
27 521 |
| |
|
|
|
|
| Cash and cash equivalents |
11 958 |
10 883 |
5 640 |
2 111 |
| |
919 942 |
844 184 |
790 272 |
724 772 |
| |
|
|
|
|
| Equity and liabilities |
|
|
|
|
| |
|
|
|
|
| Equity |
|
|
|
|
| Basic equity |
184 542 |
184 542 |
184 542 |
184 542 |
| Other equity |
237 130 |
237 096 |
237 130 |
237 096 |
| Profit brought forward |
126 581 |
114 298 |
126 264 |
114 869 |
| Profit for the period |
28 673 |
23 677 |
31 399 |
22 789 |
| |
576 925 |
559 612 |
579 335 |
559 296 |
| |
|
|
|
|
| Minority interests |
4 554 |
4 569 |
|
|
| |
|
|
|
|
| Statutory provisions |
|
|
|
|
| Other provisions |
3 143 |
3 388 |
3 036 |
3 290 |
| |
|
|
|
|
| Debt |
|
|
|
|
| Non-current |
|
|
|
|
| Loans from financial institutions |
260 587 |
206 884 |
149 319 |
107 851 |
| Other loans |
1 789 |
1 201 |
3 413 |
2 311 |
| Deferred tax liability |
1 820 |
1 759 |
|
|
| |
264 195 |
209 844 |
152 732 |
110 162 |
| |
|
|
|
|
| Current |
|
|
|
|
| Loans from financial institutions |
18 422 |
15 373 |
8 532 |
8 532 |
| Advance payments received |
751 |
2 232 |
579 |
2 082 |
| Accounts payable |
22 745 |
21 893 |
21 331 |
18 395 |
| Loans to other Group companies |
|
|
1 191 |
691 |
| Other loans |
7 537 |
6 206 |
6 557 |
5 454 |
| Accrued expenses |
21 670 |
21 067 |
16 979 |
16 871 |
| |
71 125 |
66 771 |
55 169 |
52 025 |
| |
|
|
|
|
| |
919 942 |
844 184 |
790 272 |
724 772 |