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Summary Financial Data

Summary Financial Data 1/1 - 31/12/2016

STATEMENT OF FINANCIAL POSITION
(amounts in ,000 euros) GROUP COMPANY
ASSETS
  31/12/2016 31/12/2016
Property, plant and equipment 468,567 1,628
Investment property 148,450 28,877
Intangible assets 62,585 -
Concession right 629,263 -
Other non-current assets 767,218 774,917
Inventories 46,148 -
Trade receivables 779,073 971
Other current assets 977,304 12,495
TOTAL ASSETS 3,878,608 818,887
EQUITY AND LIABILITIES
Share capital 182,311 182,311
Other Equity 488,320 360,175
Total equity attributable to parent company equity holders (a) 670,631 542,487
Non controlling interests (b) 221,791 -
Total equity (c) = (a) + (b) 892,422 542,487
Long-term borrowings 1,191,407 263,570
Provisions / Other long-term liabilities 477,433 6,129
Short-term borrowings 238,685 -
Other current liabilities 1,078,660 6,702
Total liabilities (d) 2,986,186 276,401
TOTAL EQUITY AND LIABILITIES (c) + (d) 3,878,608 818,887
STATEMENT OF COMPREHENSIVE INCOME
(amounts in ,000 euros) GROUP COMPANY
  01/01-31/12/2016 01/01-31/12/2016
Revenue 1,942,409 134
Gross Profit 126,688 (26)
Profit before taxes, financing & investing results 31,146 (184,107)
Profit / (loss) before tax (37,778) (186,575)
Less: Income tax (59,018) (11)
Net profit / (loss) (A) (96,797) (186,587)
Owners of the parent (121,895) (186,587)
Non controlling interests 25,098 -
Other comprehensive income/(loss) (net of tax) (Β) (7,456) 19
Total comprehensive income/(loss) (Α)+(Β) (104,252) (186,567)
Parent company equity holders (127,152) (186,567)
Non controlling interests 22,900 -
Νeτ Profit / (loss) after taxe per share - basic and adjusted (in €) (0.7069) (1.0821)
Profit/ (loss) before taxe, financing and investing results and total amortisation 150,580 (183,626)
Proposed dividend per share - (in EUR) - -