CONSOLIDATED STATEMENT OF FINANCIAL POSITION notes 9/30/2013 12/31/2012 (*) (in thousands of euros) ASSETS Non-current assets Property, plant and equipment (10) 65,182 65,316 Goodwill (11) 66,203 67,689 Other intangibles (11) 55,308 57,587 Equity investments (12) 491 177 Deferred-tax assets (13) 20,603 21,342 Other non-current assets (14) 1,776 881 Total non-current assets 209,563 212,992 Current assets Inventories (15) 85,015 83,972 Trade receivables (16) 113,559 113,788 Other current financial assets (20) 150 263 Other current assets (17) 8,077 10,540 Cash and cash equivalent (18) 92,361 104,599 Total current assets 299,162 313,162 TOTAL ASSETS 508,725 526,154 the retrospective application of the amendment to IAS 19 from January 1, 2013 the comparative figures at January 1 (*)Following and December 31, 2012 have been restated as required by IAS 1. More specifically, the figure for deferred tax assets reported in the Consolidated Financial Statements at 31 December 2012 has increased by 1,134 thousand euros. See section accounting “New of the Report on operations for additional information principles” CONSOLIDATED STATEMENT OF FINANCIAL POSITION (continued) notes 9/30/2013 12/31/2012 (*) (in thousands of euros) LIABILITIES AND SHAREHOLDERS’ EQUITY equity Shareholders’ Share capital (19) 55,908 55,863 Additional paid-in capital (19) 17,007 15,967 Statutory reserve (19) 11,181 11,168 (19) 294,838 238,996 Other reserves and retained earnings (44,882) (44,882) Treasury stock 60,767 87,396 Net profit for the period attributable to shareholders of the Parent Company equity attributable to shareholders of the Parent Company 394,819 364,508 Shareholders’ 486 206 Other reserves and retained earnings attributable to minority interests 288 288 Net profit for the year attributable to minority interests
CONSOLIDATED STATEMENT OF FINANCIAL POSITION (in thousands of euros) notes 9/30/2013 12/31/2012 (*) ASSETS Non-current assets Property, plant and equipment (10) 65,182 65,316 Goodwill (11) 66,203 67,689 Other intangibles (11) 55,308 57,587 Equity investments (12) 491 177 Deferred-tax assets (13) 20,603 21,342 Other non-current assets (14) 1,776 881 Total non-current assets 209,563 212,992 Current assets Inventories (15) 85,015 83,972 Trade receivables (16) 113,559 113,788 Other current financial assets (20) 150 263 Other current assets (17) 8,077 10,540 Cash and cash equivalent (18) 92,361 104,599 Total current assets 299,162 313,162 TOTAL ASSETS 508,725 526,154 (*)Following the retrospective application of the amendment to IAS 19 from January 1, 2013 the comparative figures at January 1 and December 31, 2012 have been restated as required by IAS 1. More specifically, the figure for deferred tax assets reported in the Consolidated Financial Statements at 31 December 2012 has increased by 1,134 thousand euros. See section “New accounting principles” of the Report on operations for additional information CONSOLIDATED STATEMENT OF FINANCIAL POSITION (continued) (in thousands of euros) notes 9/30/2013 12/31/2012 (*) LIABILITIES AND SHAREHOLDERS’ EQUITY Shareholders’ equity Share capital (19) 55,908 55,863 Additional paid-in capital (19) 17,007 15,967 Statutory reserve (19) 11,181 11,168 Other reserves and retained earnings (19) 294,838 238,996 Treasury stock (44,882) (44,882) Net profit for the period attributable to shareholders of the Parent Company 60,767 87,396 Shareholders’ equity attributable to shareholders of the Parent Company 394,819 364,508 Other reserves and retained earnings attributable to minority interests 486 206 Net profit for the year attributable to minority interests 288 288