|
(thousands of Euro)
|
12.31.2009
|
12.31.2008
|
Notes
|
|
Shareholders' equity
|
|
|
|
|
|
|
|
|
|
|
|
Shareholders' equity attributable to the Group
|
|
|
[27]
|
|
|
Share capital
|
237,483
|
237,483
|
|
|
|
Treasury shares
|
(71,734)
|
(69,108)
|
|
|
|
Additional paid-in capital
|
65,182
|
65,182
|
|
|
|
Fair value and hedging reserve
|
(280)
|
(810)
|
|
|
|
Other reserves and retained earnings
|
1,084,525
|
980,069
|
|
|
|
Net income for the year
|
121,650
|
155,478
|
|
|
|
|
1,436,826
|
1,368,294
|
|
|
|
|
|
|
|
|
|
Minority interests
|
18,693
|
23,459
|
|
|
Total shareholders' equity
|
1,455,519
|
1,391,753
|
|
|
|
|
|
|
|
|
Liabilities
|
|
|
|
|
|
|
|
|
|
|
|
Non-current liabilities
|
|
|
|
|
|
Medium/long-term loans
|
401,095
|
400,310
|
[28]
|
|
|
Other medium/long-term payables
|
21,597
|
17,525
|
[29]
|
|
|
Lease financing
|
668
|
464
|
[30]
|
|
|
Retirement benefit obligations
|
47,357
|
49,178
|
[31]
|
|
|
Other medium/long-term provisions and liabilities
|
31,386
|
28,175
|
[32]
|
|
|
|
502,103
|
495,652
|
|
|
|
|
|
|
|
|
|
Current liabilities
|
|
|
|
|
|
Trade payables
|
403,911
|
415,594
|
[33]
|
|
|
Other payables, accrued expenses and deferred income (C)
|
137,639
|
166,535
|
[34]
|
|
|
Current income tax liabilities
|
9,570
|
8,569
|
[35]
|
|
|
Other current provisions and liabilities
|
6,474
|
5,967
|
[36]
|
|
|
Current portion of lease financing
|
411
|
1,828
|
[37]
|
|
|
Current portion of medium/long-term loans
|
238
|
71
|
[38]
|
|
|
Financial payables and bank loans
|
311,621
|
460,585
|
[39]
|
|
|
|
869,864
|
1,059,149
|
|
|
Total liabilities
|
1,371,967
|
1,554,801
|
|
|
TOTAL SHAREHOLDERS' EQUITY AND LIABILITIES
|
2,827,486
|
2,946,554
|
|
(C) Of which Euro 25,937 thousand due to holding and related companies at 12.31.2009 (Euro 60,158 thousand at 12.31.2008).