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Consolidated Statement of Financial Position

  NoteAs at 31.12.2014As at 31.12.2013
(Restated)1)
ASSETS       
Non-current assets    
Property, plant and equipment 7     13 701 956     11 811 566  
Perpetual usufruct of land 8            77 281            68 431  
Intangible assets 9          305 947          206 580  
Investment property 11            23 431            30 641  
Investments in associates 12                      -               3 298  
Deferred tax assets 31        167 207       179 725 
Financial assets available for sale 16            47 479            61 761  
Financial assets measured at fair value through profit or loss 23 99              1 860  
Trade and other receivables 17            20 739              8 106  
        14 344 139      12 371 968  
Current assets       
CO2 emission rights 19          208 720          190 566
Inventory 20          508 163          521 498
Trade and other receivables 17       1 764 128       1 350 627
Current income tax receivables   20              11 455
Financial assets held to maturity 16          189 789 45
Financial assets measured at fair value through profit or loss 23          392 251          296 339
Cash and cash equivalents 22          687 316       1 573 195
Non-current assets held for sale 15            13 514            13 487
           3 763 901      3 957 212
Total assets        18 108 040    16 329 180

1) Restatements of comparative figures are presented in Note 3 to these consolidated financial statements

consolidated_statement_of_financial_position_1_enea_2014.xlsx

Note31.12.201431.12.2013 (Restated)2)
EQUITY AND LIABILITIES
Equity
Equity attributable to shareholders of the Parent
Share capital 588 018 588 018
Share premium 3 632 464 3 632 464
Share-based payments reserve 1 144 336
Financial instruments revaluation reserve 34 777 45 185
Other capital (45 883) (20 664)
Retained earnings 7 804 989 6 080 187
12 014 365 11 469 526
Non-controlling interests 49 648 19 321
Total equity 24 12 064 013 11 488 847
LIABILITIES
Non-current liabilities
Loans, borrowings and debt securities 26 2 209 648 819 909
Trade and other liabilities 25 3 275
Finance lease liabilities 29 814 1 784
Deferred income due to subsidies, connection fees and other 27 637 357 630 411
Deferred tax liability 31 255 374 218 909
Liabilities due to employee benefits 618 092 483 961
Financial liabilities measured at fair value through profit or loss 30 917 364
Provisions for other liabilities and charges 33 464 720 407 735
4 190 197 2 563 073
Current liabilities
Loans, borrowings and debt securities 26 8 875 22 648
Trade and other liabilities 25 1 135 657 1 401 593
Finance lease liabilities 29 1 752 2 940
Deferred income due to subsidies, connection fees and other 27 72 698 82 627
Current income tax liabilities 61 698 57 940
Liabilities due to employee benefits 32 268 277 270 809
Liabilities due to an equivalent of the right to acquire shares free of charge 281 292
Provisions for other liabilities and charges 33 304 374 438 141
Liabilities related to non-current assets held for sale 15 218 270
1 853 830 2 277 260
Total liabilities 6 004 027 4 840 333
Total equity and liabilities 18 108 040 16 329 180

2) Restatements of comparative figures are presented in Note 3 to these consolidated financial statements

consolidated_statement_of_financial_position_2_enea_2014.xlsx