|
|
|
Thousands of Euros |
|
||||
|
|
|
Tax effect |
|
||||
|
|
|
31/12/2017 |
|
31/12/2016 |
|
31/12/2015 |
|
|
|
|
|
|
|
|
|
|
|
Assets |
|
|
|
|
|
|
|
|
Provisions |
|
4,564 |
|
3,696 |
|
38,004 |
|
|
Inventories |
|
35,619 |
|
39,297 |
|
37,141 |
|
|
Tax credits (deductions) |
|
49,467 |
|
37,685 |
|
42,533 |
|
|
Tax loss carry forwards |
|
6,179 |
|
10,717 |
|
30,668 |
|
|
Other |
|
7,513 |
|
3,393 |
|
6,961 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal, assets |
|
103,342 |
|
94,788 |
|
155,307 |
|
|
|
|
|
|
|
|
|
|
|
Goodwill |
|
(22,346 |
) |
(19,136 |
) |
(77,755 |
) |
|
Fixed assets, amortisation and depreciation |
|
(7,780 |
) |
(7,062 |
) |
(10,409 |
) |
|
Intangible assets |
|
(7,059 |
) |
(1,371 |
) |
(349 |
) |
|
|
|
|
|
|
|
|
|
|
Subtotal, net liabilities |
|
(37,185 |
) |
(27,569 |
) |
(88,513 |
) |
|
|
|
|
|
|
|
|
|
|
Deferred assets, net |
|
66,157 |
|
67,219 |
|
66,794 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Liabilities |
|
|
|
|
|
|
|
|
Goodwill |
|
(105,963 |
) |
(131,039 |
) |
(35,877 |
) |
|
Intangible assets |
|
(201,921 |
) |
(392,388 |
) |
(404,617 |
) |
|
Fixed assets |
|
(95,029 |
) |
(158,060 |
) |
(119,858 |
) |
|
Debt cancellation costs |
|
(70,503 |
) |
(64,762 |
) |
(77,514 |
) |
|
Inventories |
|
5,063 |
|
(1,175 |
) |
(32,351 |
) |
|
Cash flow hedges |
|
— |
|
— |
|
(982 |
) |
|
|
|
|
|
|
|
|
|
|
Subtotal, liabilities |
|
(468,353 |
) |
(747,424 |
) |
(671,199 |
) |
|
|
|
|
|
|
|
|
|
|
Tax loss carry forwards |
|
15,384 |
|
40,358 |
|
7,097 |
|
|
Provisions |
|
47,404 |
|
61,252 |
|
22,085 |
|
|
Other |
|
16,653 |
|
45,168 |
|
10,452 |
|
|
|
|
|
|
|
|
|
|
|
Subtotal, net assets |
|
79,441 |
|
146,778 |
|
39,634 |
|
|
|
|
|
|
|
|
|
|
|
Net deferred Liabilities |
|
(388,912 |
) |
(600,646 |
) |
(631,565 |
) |
|
|
|
|
|
|
|
|
|