2012 Activity and sustainable development report - RTE

CONSOLIDATED BALANCE SHEETSIN THOUSANDS OF EUROS 31.12.2012 31.12.2011 1AssetsIntangible assets 152,124 163,998Property, plant and equipment 13,503,490 12,806,854Investments in companies accounted for under the equity method 17,973 17,261Non-current fi nancial assets 10,806 15,340Deferred tax assets 28,083 0Non-current assets 13,712,476 13,003,453Inventories 101,985 93,142Trade and similar receivables 1,047,323 915,597Current fi nancial assets 494,988 336,228Other receivables 219,160 190,038Cash and cash equivalents 49,446 72,680Current assets 1,912,902 1,607,686TOTAL ASSETS 15,625,378 14,611,139EQUITY AND LIABILITIESShare capital 2,132,286 2,132,286RTE net income and consolidated reserves 2,654,171 2,488,034Group share of equity 4,786,457 4,620,320Minority interests 0 0Total equity 4,786,457 4,620,320Non-current provisions 864,006 635,196Non-current fi nancial liabilities 6,425,798 6,321,688Deferred tax liabilities 0 45,835Non-current liabilities 7,289,805 7,002,719Current provisions 94,846 101,333Trade and similar payables 1,027,271 975,665Current fi nancial liabilities 993,635 665,561Current tax liabilities 1,952 522Other liabilities 1,431,413 1,245,020Current liabilities 3,549,117 2,988,101TOTAL EQUITY AND LIABILITIES 15,625,378 14,611,1391. Data published with respect to the 2011 financial year has been restated for impact linked to the change of accounting method of actuarial gains and losses relating to postretirementbenefit obligations.82