Falck Renewables | Stato Patrimoniale

(€ thousand)		2020		2019
			Of which related parties		Of which related parties
Assets
A	Non-current assets
	1 Intangible assets	165,451		156,457
	2 Property, plant and equipment	1,332,993		1,266,641
	3 Financial assets	2,573		2,318
	4 Equity stakes	27,738		22,931
	5 Medium/long-term financial receivables	7,897	7,057	8,622	8,505
	6 Deferred income tax assets	27,212		22,857
	7 Other receivables	3,385		3,273
	Total	1,567,249		1,483,099
B	Current assets
	1 Inventories	28,361		30,128
	2 Trade receivables	83,975	1,213	93,530	1,261
	3 Other receivables	44,674	7,484	42,398	8,102
	4 Financial receivables	6,012	3,018	7,681	1,700
	5 Financial assets	858		852
	6 Cash and cash equivalents	239,230		131,232
	Total	403,110		305,821
C	Non-current assets held for sale
Total assets		1,970,359		1,788,920
Liabilities
D	Equity
	1 Ordinary shares	291,414		291,414
	2 Reserves	231,757		209,732
	3 Retained earnings
	4 Profit for the year	45,606		48,436
	Equity attributable to owners of the parent	568,777		549,582
	5 Non-controlling interests	139,417		58,081
	Total equity	708,194		607,663
E	Non-current liabilities
	1 Medium/long-term financial liabilities	843,640	17,470	773,608	20,108
	2 Commercial liabilities	3,220		2,321
	3 Other non-current liabilities	52,035	3,644	55,389	1,884
	4 Deferred income tax liabilities	43,685		43,612
	5 Provisions for other liabilities and charges	106,304		96,093
	6 Staff leaving indemnity	5,712		4,812
	Total	1,054,596		975,835
F	Current liabilities
	1 Trade payables	60,322	1,493	70,620	708
	2 Other payables	32,219	6,107	40,109	10,601
	3 Short-term financial liabilities	115,028		94,693	1,858
	4 Provisions for other liabilities and charges
	Total	207,569		205,422
G	Liabilities attributable to non-current assets held for sale
Total liabilities		1,970,359		1,788,920