Consolidated Statement of Financial Position

As of 30 June 2013 As of 31 December 2012
Total of which related parties Total of which related parties
In thousands of euros Notes
ASSETS
Non-current assets
Intangible assets 16 657,028 660,968
Property, plant and equipment 17 317,076 321,015
Investment property 18
Investments 19 7,049 6,049
Other financial assets 20 12,064 13,047
Long-term tax receivables 21 5,648 1,195
Deferred tax assets 22 36,829 36,714
Trade receivables 23 28 28
Other receivables 24 13,578 231 13,781 372
Total non-current assets   1,049,300   1,052,797  
  
Assets held for sale 28        
  
Current assets
Trade receivables 23 126,365 884 63,079 946
Other receivables 24 27,214 6,887 37,301 6,610
Short-term tax receivables 21 22,192 18,592
Inventories 25 256,992 221,086
Other financial assets 26 1,260
Cash and cash equivalents 27 101,881 86,110
Total current assets   534,644   427,428  
TOTAL ASSETS   1,583,944   1,480,225  
As of 30 June 2013 As of 31 December 2012
Total of which related parties Total of which related parties
In thousands of euros Notes
SHAREHOLDERS’ EQUITY AND LIABILITIES
Shareholders’ equity
Share capital and reserves attributable to the shareholders of the Parent Company 29 428,221 438,628
Share capital and reserves attributable to non-controlling interests 29 943 1,245
Total shareholders’ equity   429,164   439,873  
  
Non-current liabilities
Financial liabilities falling due after one year 30 424,379 2,900 376,574 2,900
Trade payables 31 268 259
Other long-term provisions 32 12,202 12,352
Deferred tax liabilities 33 8,639 6,639
Retirement funds and employee benefits 34 49,752 50,470
Tax payables 35 232 555
Other long-term payables 36 4,755 6,423
Total non-current liabilities   500,227   453,272  
  
Current liabilities
Financial liabilities falling due within one year 30 146,948 115,042
Trade payables 31 424,957 15,853 392,893 17,382
Tax payables 35 20,078 15,757
Other short-term payables 36 50,651 451 50,345 187
Current portion of other long-term provisions 32 11,919 13,043
Total current liabilities   654,553   587,080  
TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES   1,583,944   1,480,225