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Summary Financial Data

Summary Financial Data 1/1 - 31/12/2017

STATEMENT OF FINANCIAL POSITION
(amounts in ,000 euros) GROUP COMPANY
ASSETS
  31/12/2017 31/12/2017
Property, plant and equipment 510,155 1,700
Investment property 145,606 28,239
Intangible assets 60,336 -
Concession right 567,003 -
Other non-current assets 704,164 739,370
Inventories 39,695 -
Trade receivables 660,469 1,118
Other current assets 849,878 6,356
  3,537,306 776,783
Held-for-sale assets 13,450 13,450
TOTAL ASSETS 3,550,756 790,233
EQUITY AND LIABILITIES
Share capital 182,311 182,311
Other Equity 452,375 334,460
Total equity attributable to parent company equity holders (a) 634,687 516,772
Non controlling interests (b) 225,506 -
Total equity (c) = (a) + (b) 860,192 516,772
Long-term borrowings (including non-recourse debt) 1,175,609 258,801
Provisions / Other long-term liabilities 406,689 8,250
Short-term borrowings (including non-recourse debt) 211,014 -
Other current liabilities 897,252 6,411
Total liabilities (d) 2,690,564 2,690,564 273,462
TOTAL EQUITY AND LIABILITIES (c) + (d) 3,550,756 790,233
STATEMENT OF COMPREHENSIVE INCOME
(amounts in ,000 euros) GROUP COMPANY
  01/01-31/12/2017 01/01-31/12/2017
Turnover 1,865,749 95
Gross Profit 213,257 (65)
Profit before taxes, financing & investing results 101,553 (21,814)
Profit / (loss) before tax 39,744 (25,727)
Less: Income tax (49,352) 15
Profits/losses after tax(A) (9,608) (25,712)
Shareholders of the Parent Company (41,167) (25,712)
Non controlling interests 31,559 -
Other comprehensive income after tax (B) 9,177 (3)
Total comprehensive income after tax (A)+(B) (431) (25,715)
Shareholders of the Parent Company (35,947) (25,715)
Non-controlling interests 35,516 -
Profit/ (loss) after taxes per share - basic and
adjusted (in EUR)
(0.2387) (0.1491)
Profits/(losses) before tax, financing and investing results and total amortization 204,617 (21,335)
Proposed dividend per share - (in EUR) - -