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Summary Financial Data

Summary Financial Data 1/1 - 31/12/2015

STATEMENT OF FINANCIAL POSITION
(amounts in ,000 euros) GROUP COMPANY
ASSETS
  31/12/2015 31/12/2015
Property, plant and equipment 508,414 1,669
Investment property 130,589 29,312
Intangible assets 68,883 -
Concession right 884,979 -
Other non-current assets 512,935 956,422
Inventories 44,818 -
Trade receivables 763,774 1,260
Other current assets 1,107,515 20,964
TOTAL ASSETS 4,021,905 1,009,627
EQUITY AND LIABILITIES
Share capital 182,311 182,311
Other Equity 659,996 546,743
Total equity attributable to parent company equity holders (a) 798,307 729,054
Non controlling interests (b) 232,922 -
Total equity (c) = (a) + (b) 1,031,229 729,054
Long-term borrowings 1,169,826 268,338
Provisions / Other long-term liabilities 505,507 3,877
Short-term borrowings 322,348 -
Other current liabilities 992,996 8,358
Total liabilities (d) 2,990,677 280,573
TOTAL EQUITY AND LIABILITIES (c) + (d) 4,021,905 1,009,627
STATEMENT OF COMPREHENSIVE INCOME
(amounts in ,000 euros) GROUP COMPANY
  01/01-31/12/2015 01/01-31/12/2015
Revenue 1,533,083 146
Gross Profit 132,066 (14)
Profit before taxes, financing & investing results 28,831 (31,536)
Profit / (loss) before tax (53,900) (16,752)
Less: Income tax (36,463) (858)
Net profit / (loss) (A) (90,363) (17,610)
Owners of the parent (106,071) (17,610)
Non controlling interests 15,708 -
Other comprehensive income/(loss) (net of tax) (Β) 31,203 (3)
Total comprehensive income/(loss) (Α)+(Β) (59,160) (17,613)
Parent company equity holders (82,391) (17,613)
Non controlling interests 23,231 -
Νeτ Profit / (loss) after taxe per share - basic and adjusted (in €) (0.6152) (0.1021)
Profit/ (loss) before taxe, financing and investing results and total amortisation 154,548 (30,722)
Proposed dividend per share - (in EUR) - -