Consolidated balance sheet

3.2 Consolidated balance sheet
ASSETS
    31 Dec 2018 31 Dec 2017
  Notes € 1,000 € 1,000
NON-CURRENT ASSETS      
       
Intangible assets: 12    
Goodwill   87,920 87,920
Other intangible assets   102,546 99,795
    190,466 187,715
       
Property, plant and equipment: 11    
Land and water areas   16,749 15,974
Buildings and structures   226,329 209,792
Machinery and equipment   553,310 562,049
Transmission lines   758,485 786,237
Other property, plant and equipment   6,821 7,060
Prepayments and purchases in progress   72,360 94,888
    1,634,055 1,675,999
       
Investments in associated companies 24 13,822 14,303
Derivative instruments 23 32,486 27,762
Deferred tax assets 10 23,296 13,918
       
TOTAL NON-CURRENT ASSETS   1,894,125 1,919,696
       
CURRENT ASSETS      
       
Inventories 8 12,391 13,529
Derivative instruments 23 18,575 245
Trade receivables and other receivables 3,24 99,484 96,068
Other financial assets 20 71,380 73,465
Cash in hand and cash equivalents 19 13,922 10,303
       
TOTAL CURRENT ASSETS   215,750 193,610
TOTAL ASSETS   2,109,876 2,113,306
EQUITY AND LIABILITIES      
    31 Dec 2018 31 Dec 2017
  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
Translation reserve 21 -1,080 -888
Retained earnings 21 661,665 687,100
TOTAL EQUITY   772,429 798,057
       
NON-CURRENT LIABILITIES      
Deferred tax liabilities 10 122,986 127,003
Borrowings 14 771,508 813,404
Provisions 25 1,424 1,474
Derivative instruments 23 7,393 12,387
    903,311 954,268
       
CURRENT LIABILITIES      
Borrowings 14 288,091 269,304
Derivative instruments 23 4,014 8,190
Trade payables and other liabilities 7 142,030 83,488
    434,135 360,981
TOTAL LIABILITIES   1,337,446 1,315,249
TOTAL EQUITY AND LIABILITIES   2,109,876 2,113,306