|
|
2003 |
|
|
Euros |
| ASSETS |
| Assets, Non Current |
| Property, Plant and Equipment |
100,000 |
| Investment Property |
100,000 |
| Intangible Assets |
100,000 |
| Biological Assets |
100,000 |
| Investments in Subsidiaries, at Cost |
100,000 |
| Investments in Associates, at Cost |
100,000 |
| Investments in Joint Ventures, at Cost |
100,000 |
| * |
| Investments in Associates, Equity Method |
100,000 |
| Other Investments, Equity Method |
100,000 |
| Investments Accounted for Using Equity Method |
200,000 |
| * |
| Deferred Tax Assets |
100,000 |
| Other Financial Assets, Non Current |
100,000 |
| Hedging Instruments, Non Current [Asset] |
100,000 |
| Trade and Other Receivables, Net, Non Current |
100,000 |
| Prepayments, Non Current |
100,000 |
| Cash Restricted or Pledged |
100,000 |
| Other Assets, Non Current |
100,000 |
| Assets, Non Current, Total |
1,600,000 |
| * |
| Assets, Current |
| Assets Held for Sale |
100,000 |
| Construction in Progress, Current |
100,000 |
| Inventories |
100,000 |
| Construction in Progress, Current |
100,000 |
| Hedging Instruments, Current [Asset] |
100,000 |
| Current Tax Receivables |
100,000 |
| Trade and Other Receivables, Net, Current |
100,000 |
| Prepayments, Current |
100,000 |
| Cash and Cash Equivalents |
100,000 |
| Other Assets, Current |
100,000 |
| Assets, Current, Total |
1,000,000 |
| * |
| Assets, Total |
2,600,000 |
| * |
| LIABILITIES AND EQUITY |
| * |
| EQUITY |
| Equity, Parent |
| Issued Capital |
100,000 |
| Reserves |
100,000 |
| Treasury Shares |
-100,000 |
| Retained Profits (Accumulated Losses) |
100,000 |
| Equity, Parent, Total |
200,000 |
| * |
| Subscribed Capital |
100,000 |
| Minority Interest in Net Assets |
100,000 |
| Equity Plus Minority Interest and Subscribed Capital, Total |
400,000 |
| * |
| LIABILITIES |
| Liabilities, Non Current |
| Interest Bearing Borrowings, Non Current |
100,000 |
| Non Interest Bearing Borrowings, Non Current |
100,000 |
| Deferred Income, Non Current |
100,000 |
| Provisions, Non Current |
100,000 |
| Post Employment Benefit Obligation, Non Current |
100,000 |
| Hedging Instruments, Non Current [Liability] |
100,000 |
| Deferred Tax Liabilities |
100,000 |
| Trade and Other Payables, Non Current |
100,000 |
| Other Liabilities, Non Current |
100,000 |
| Liabilities, Non Current, Total |
900,000 |
| Liabilities, Current |
| Interest Bearing Borrowings, Current |
100,000 |
| Non Interest Bearing Borrowings, Current |
100,000 |
| Deferred Income, Current |
100,000 |
| Provisions, Current |
100,000 |
| Post Employment Benefit Obligation, Current |
100,000 |
| Hedging Instruments, Current [Liability] |
100,000 |
| Current Tax Payables |
100,000 |
| Trade and Other Payables, Current |
100,000 |
| Other Liabilities, Current |
500,000 |
| Liabilities, Current, Total |
1,300,000 |
| * |
| Liabilities and Equity, Total |
2,600,000 |
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