Consolidated balance sheet

3.2 Consolidated balance sheet
ASSETS
    31 Dec 2017 31 Dec 2016
  Notes € 1,000 € 1,000
NON-CURRENT ASSETS      
       
Intangible assets: 12    
Goodwill   87,920 87,920
Other intangible assets   99,795 96,580
    187,715 184,500
       
Property, plant and equipment: 11    
Land and water areas   15,974 15,701
Buildings and structures   209,792 193,716
Machinery and equipment   562,049 578,281
Transmission lines   786,237 825,038
Other property, plant and equipment   7,060 7,602
Prepayments and purchases in progress   94,888 69,825
    1,675,999 1,690,162
       
Investments in associated companies 24 14,303 14,158
Available-for-sale investments and receivables     101
Derivative instruments 23 27,762 29,657
Deferred tax assets 10 13,918 6,155
       
TOTAL NON-CURRENT ASSETS   1,919,696 1,924,733
       
CURRENT ASSETS      
       
Inventories 8 13,529 12,269
Derivative instruments 23 245 2,861
Trade receivables and other receivables 3 96,068 82,191
       
Financial assets recognised in the income statement at fair value 20 63,465 57,790
Cash in hand and cash equivalents 19 20,303 21,939
       
TOTAL CURRENT ASSETS   193,610 177,050
TOTAL ASSETS   2,113,306 2,101,782
EQUITY AND LIABILITIES      
    31 Dec 2017 31 Dec 2016
  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
Translation reserve 21 -888 -413
Retained earnings 21 687,100 654,258
TOTAL EQUITY   798,057 765,749
       
NON-CURRENT LIABILITIES      
Deferred tax liabilities 10 127,003 125,778
Borrowings 14 813,404 842,866
Provisions 25 1,474 1,481
Derivative instruments 23 12,387 18,567
    954,268 988,692
       
CURRENT LIABILITIES      
Borrowings 14 269,304 264,865
Derivative instruments 23 8,190 7,859
Trade payables and other liabilities 7 83,488 74,617
    360,981 347,341
TOTAL LIABILITIES   1,315,249 1,336,033
TOTAL EQUITY AND LIABILITIES   2,113,306 2,101,782