|
(thousands of Euro)
|
12.31.2009
|
12.31.2008
|
Notes
|
|
Non-current assets
|
|
|
|
|
|
|
|
|
|
|
|
Property, plant and equipment
|
|
|
[13]
|
|
|
Land and buildings
|
736,885
|
738,310
|
|
|
|
Plant, machinery and equipment
|
106,349
|
93,857
|
|
|
|
Furniture, fittings and electronic devices
|
72,869
|
67,382
|
|
|
|
Vehicles and aircraft
|
22,479
|
23,724
|
|
|
|
Assets under construction and advances
|
49,853
|
71,400
|
|
|
|
Leased assets
|
773
|
4,852
|
|
|
|
Leasehold improvements
|
45,569
|
49,497
|
|
|
|
|
1,034,777
|
1,049,022
|
|
|
|
|
|
|
|
|
|
Intangible assets
|
|
|
[14]
|
|
|
Goodwill and other intangible assets of indefinite useful life
|
43,063
|
37,892
|
|
|
|
Intangible assets of finite useful life
|
210,114
|
222,240
|
|
|
|
|
253,177
|
260,132
|
|
|
|
|
|
|
|
|
|
Other non-current assets
|
|
|
|
|
|
Investments
|
1,981
|
6,077
|
[15]
|
|
|
Guarantee deposits
|
26,223
|
28,853
|
[16]
|
|
|
Medium/long-term financial receivables
|
4,711
|
4,828
|
[17]
|
|
|
Other medium/long-term receivables
|
9,413
|
11,574
|
[18]
|
|
|
Deferred tax assets
|
156,869
|
164,490
|
[19]
|
|
|
|
199,197
|
215,822
|
|
|
Total non-current assets
|
1,487,151
|
1,524,976
|
|
|
|
|
|
|
|
|
Current assets
|
|
|
|
|
|
Inventories
|
300,629
|
358,938
|
[20]
|
|
|
Trade receivables
|
786,476
|
781,458
|
[21]
|
|
|
Tax receivables
|
31,231
|
25,215
|
[22]
|
|
|
Other receivables, accrued income and prepaid expenses (B)
|
63,423
|
85,179
|
[23]
|
|
|
Financial receivables
|
18,267
|
37,555
|
[24]
|
|
|
Cash and banks
|
134,783
|
131,903
|
[25]
|
|
Total current assets
|
1,334,809
|
1,420,248
|
|
|
|
|
|
|
|
|
|
Assets held for sale
|
5,526
|
1,330
|
[26]
|
|
TOTAL assets
|
2,827,486
|
2,946,554
|
|
(B) Of which Euro 18,566 thousand due from holding and related companies at 12.31.2009 (Euro 32,131 thousand at 12.31.2008).