6 - Vicat

Financial information on the assets and liabilities,financial position and income statements of the issuer2020.2. Historical financial information20.2.1. consolidated financial statements at December 31, 2010CONSOLIDATED STATEMENT OF Financial positionASSETS(In thousands of euros)notes December 31,2010December 31,2009NON-CURRENT ASSETSGoodwill 3 1,031,189 671,224Other intangible assets 4 101,496 74,484Property, plant and equipment 5 2,179,837 1,782,307Investment properties 7 18,086 19,206Investments in associated companies 8 38,536 36,579Deferred tax assets 25 2,553 2,682Receivables and other non-current financial assets 9 83,229 68,387Total non-current assets 3,454,926 2,654,869CURRENT ASSETSInventories and work-in-progress 10 356,521 295,140Trade and other accounts receivable 11 302,801 320,538Current tax assets 10,622 6,050Other receivables 11 145,422 103,285Cash and cash equivalents 12 296,176 234,708Total current assets 1,111,542 959,721TOTAL ASSETS 4,566,468 3,614,590LIABILITIES(In thousands of euros)notes December 31,2010December 31,2009SHAREHOLDERS’ EQUITYShare capital 13 179,600 179,600Additional paid-in capital 11,207 11,207Consolidated reserves 1,950,172 1,691,382Shareholders’ equity 2,140,979 1,882,189Minority interests 416,123 199,384Shareholders’ equity and minority interests 2,557,102 2,081,573NON-CURRENT LIABILITIESProvisions for pensions and other post-employment benefits 14 49,737 44,090Other provisions 15 87,103 87,498Financial debts and put options 16 1,203,963 660,090Deferred tax liabilities 25 146,458 146,016Other non-current liabilities 22,808 26,231Total non-current liabilities 1,510,069 963,925CURRENT LIABILITIESProvisions 15 10,168 8,169Financial debts and put options at less than one year 16 90,515 227,256Trade and other accounts payable 238,587 189,820Current taxes payable 9,496 6,962Other liabilities 18 150,531 136,885Total current liabilities 499,297 569,092Total liabilities 2,009,366 1,533,017TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 4,566,468 3,614,590126 VICAT 2010 registration document