Annual Report 2009
WDP
- Profit and loss account
- Balance sheet – Assets
- Balance sheet – Liabilities
- Cash flow statement
- Consolidated statement of changes of the equity capital
2009 Annual consolidated
financial statements
Balance sheet - Assets
|
EUR (x 1.000) |
Year 31-12-2009 |
Year 31-12-2008 |
|
FIXED ASSETS |
883.846 |
786.649 |
|
B. Intangible assets (note III) |
286 |
183 |
|
815.392 |
742.129 |
|
|
E. Other tangible assets |
55.232 |
32.360 |
|
- Tangible assets for own use |
55.232 |
32.360 |
| |
||
|
F. Financial fixed assets (note VII) |
11.737 |
10.619 |
|
- Assets at fair value through profit or loss |
593 |
298 |
|
Other |
593 |
298 |
|
- Loans and liabilities |
11.144 |
10.321 |
|
Other |
11.144 |
10.321 |
|
G. Financial lease receivables (note VIII) |
195 |
277 |
| |
||
|
I. Trade receivables and other non-current assets |
168 |
320 |
|
J. Deferred taxes – assets |
836 |
761 |
|
CURRENT ASSETS |
32.230 |
16.054 |
|
A. Assets held for sale (note IX) |
14.199 |
4.642 |
|
- Investment property |
14.199 |
4.642 |
|
C. Financial lease receivables (note VIII) |
83 |
77 |
|
D. Trade debtors (note X) |
9.678 |
4.256 |
|
E. Trade benefits and other current assets (note XI) |
3.108 |
2.598 |
|
- Taxes |
2.000 |
1.201 |
|
- Remunerations and social security contributions |
0 |
0 |
|
- Other |
1.108 |
1.397 |
| |
||
|
F. Cash and cash equivalents |
2.204 |
1.273 |
|
G. Accruals and deferred income |
2.958 |
3.208 |
|
TOTAL ASSETS |
916.076 |
802.703 |