Consolidated Balance Sheet at December 31, 2021

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Before profit appropriation

  

€ thousands

Assets

   
 

Note

31-12-2021

31-12-2020

Fixed assets

   

Intangible fixed assets

4

29,236

31,987

Tangible fixed assets

5

10,828

9,170

Financial fixed assets

6

16,831

17,402

  

56,895

58,559

Current assets

   

Work in progress

7

-

-

Receivables

8

131,331

123,395

Cash and cash equivalents

9

174,275

160,084

  

305,606

283,479

Total assets

 

362,501

342,038

    

Group equity & liabilities

   
 

Note

31-12-2021

31-12-2020

Group equity

   

Shareholders’ equity

10

189,575

163,091

Minority interest

11

98

(275)

  

189,673

162,816

    

Provisions

12

29,453

35,685

    

Non-current liabilities

13

3,286

5,681

    

Current liabilities

14

140,089

137,856

Total Group equity & liabilities

 

362,501

342,038