Consolidated balance sheet

2.2 Consolidated balance sheet
ASSETS      
    31 Dec 2016 31 Dec 2015
  Notes € 1,000 € 1,000
NON-CURRENT ASSETS      
       
Intangible assets: 12    
Goodwill   87,920 87,920
Other intangible assets   96,580 95,428
    184,500 183,348
       
Property, plant and equipment: 11    
Land and water areas   15,701 15,349
Buildings and structures   193,716 167,280
Machinery and equipment   578,281 567,627
Transmission lines   825,038 789,614
Other property, plant and equipment   7,602 7,548
Prepayments and purchases in progress   69,825 129,566
    1,690,162 1,676,984
       
Investments in associated companies 24 14,158 12,388
Available-for-sale investments and receivables   101 284
Derivative instruments 23 29,657 32,148
Deferred tax assets 10 6,155 16,479
       
TOTAL NON-CURRENT ASSETS   1,924,733 1,921,632
       
CURRENT ASSETS      
       
Inventories 8 12,269 12,665
Derivative instruments 23 2,861 3,353
Trade receivables and other receivables 3 82,191 70,213
       
Financial assets recognised in the income statement at fair value 20 57,790 93,451
Cash in hand and cash equivalents 19 21,939 23,099
       
TOTAL CURRENT ASSETS   177,050 202,782
TOTAL ASSETS   2,101,782 2,124,414
EQUITY AND LIABILITIES      
    31 Dec 2016 31 Dec 2015
  Notes € 1,000 € 1,000
EQUITY ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY      
Share capital 21 55,922 55,922
Share premium account 21 55,922 55,922
Revaluation reserve 21 59 -5,740
Translation reserve 21 -413 -731
Retained earnings 21 654,258 605,585
TOTAL EQUITY   765,749 710,960
       
NON-CURRENT LIABILITIES      
Deferred tax liabilities 10 125,778 125,240
Borrowings 14 842,866 907,232
Provisions 25 1,481 1,668
Derivative instruments 23 18,567 46,952
    988,692 1,081,092
       
CURRENT LIABILITIES      
Borrowings 14 264,865 236,217
Derivative instruments 23 7,859 30,331
Trade payables and other liabilities 7 74,617 65,815
    347,341 332,363
TOTAL LIABILITIES   1,336,033 1,413,455
TOTAL EQUITY AND LIABILITIES   2,101,782 2,124,414