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Summary Financial Data

Summary Financial Data 1/1 - 31/12/2018

STATEMENT OF FINANCIAL POSITION
(amounts in EUR thousand) GROUP COMPANY
ASSETS
  31/12/2018 31/12/2018
Property, plant and equipment 526,293 58
Investment Property 137,593 3,200
Intangible assets 68,082 -
Concession rights 504,872 -
Other non-current assets 597,301 596,567
Inventories 28,028 -
Trade receivables 514,300 1,809
Other Current Assets 823,396 7,703
  3,199,866 609,338
Held for sale Assets 25,337 25,337
TOTAL ASSETS 3,225,204 634,675
EQUITY AND LIABILITIES
Share Capital 182,311 182.311
Other Equity 280,827 188,403
Total equity attributable to parent company equity holders (a) 463,138 370,714
Non controlling interest (b) 188,876 -
Total equity (c) = (a) + (b) 652,014 370,714
Long-term borrowings (including non-recourse debt) 1.175.609 258.801
Provisions / Other long-term liabilities 387,078 10,221
Short-term borrowings 161,611 -
Other current liabilities 769,846 7,147
Total liabilities (d) 2,573,190 263,961
TOTAL EQUITY AND LIABILITIES (c) + (d) 3,225,204 634,675
STATEMENT OF COMPREHENSIVE INCOME
(amounts in EUR thousand) GROUP COMPANY
  01/01-31/12/2018 01/01-31/12/2018
Sales 1,857,289 -
Gross Profit 137,134 -
Profit/(loss) before tax, financing and investing results 41,649 (167,161)
Net profit(loss) before Interest and Tax (25,761) (146,071)
Income Tax (69,815) 19
Net profit/loss for the year (A) (95,576) (146,052)
Shareholders of the parent company (124,581) (146,052)
Non-controlling interests 29,005 -
Other comprehensive income for the year (net of tax) (B) (51,154) (6)
Total comprehensive income for the year (A) + (B) (146,730) (146,058)
Shareholders of the parent company (167,684) (146,058)
Non-controlling interests 20,954 -
Net profit/(loss) after tax per share - basic and adjusted (in EUR) (0.7225) (0.8470)
Net profit/(loss) before Interest, Tax, Depreciation and Amortization 142,949 (166,649)