Consolidated balance sheet

Consolidated balance sheet
		30.06.2016	31.12.2015
		unaudited
	Note
Assets

Tangible assets		775,034	770,768
Intangible assets		8,329	8,605
Investments in associates		24,266	24,272
Other financial assets		6,366	16,414
Deferred tax assets		41,204	49,046
Non-current assets		855,199	869,105

Inventories		12,335	30,739
Receivables		313,820	391,027
Current income tax receivables		6,095	7,218
Prepaid expenses and accrued income		4,087	4,552
Securities and other financial instruments		61,728	15,376
Positive replacement values held for trading positions		88,028	103,300
Cash and cash equivalents	5	413,139	396,765
Current assets		899,232	948,977

Assets held for sale	7	37,419	9,805

Total assets		1,791,850	1,827,887

		30.06.2016	31.12.2015
		unaudited
	Note
Liabilities and shareholders' equity

Share capital		3,408	2,783
Participation capital		-	625
Retained earnings (including Group result)		633,984	620,154
Actuarial profit/loss from pension plans		-10,136	-3,584
Accumulated translation differences		-55,496	-55,125
Shareholders' equity excluding non-controlling interests		571,760	564,853
Non-controlling interests		48,716	35,016
Shareholders' equity		620,476	599,869

Pension provisions		51,022	42,098
Other non-current provisions		23,972	28,596
Deferred tax liabilities		26,506	28,920
Non-current financial liabilities		423,186	433,488
Non-current liabilities		524,686	533,102

Current income tax liabilities		6,298	6,234
Current financial liabilities		219,617	204,563
Negative replacement values held for trading positions		86,624	77,154
Other current provisions		3,594	4,569
Other current liabilities		283,265	368,024
Deferred income and accrued expenses		25,555	23,547
Current liabilities		624,953	684,091

Liabilities		1,149,639	1,217,193

Liabilities held for sale	7	21,735	10,825

Total liabilities and shareholders' equity		1,791,850	1,827,887

REPOWER