Dec 31,2002		Dec 31,2001
	EUR Mill.		EUR Mill.		Note
ASSETS
FIXED ASSETS					(11)
Intangible assets	19.6		23.2
Tangible assets	920.5		1 053.8
Financial assets
Share in participating interests	4.2		2.1
Other investments	13.4	957.7	14.7	1 093.8
CURRENT ASSETS
Inventories	56.5		55.3		(12)
Long-term receivables	15.3		12.3		(13)
Short-term receivables	148.6		132.1		(14)
Investments	284.8		194.2		(15)
Cash and bank equivalents	16.9	522.1	20.5	414.3	(16)
		1479.8		1 508.1
SHAREHOLDERS' EQUITY AND LIABILITIES
SHAREHOLDERS' EQUITY					(17)
Share capital	72.0		72.0
Share premium account	5.6		5.6
General reserve	147.7		147.7
Retained earnings	380.5		379.3
Profit for the financial year	36.8	642.7	7.1	611.8
Capital loan		5.7		5.7	(21)
Total equity		648.4		617.5
MINORITY INTERESTS		0.9		0.8
LIABILITIES
Deferred tax liability	116.4		100.2		(19)
Long-term liabilities	279.3		296.3		(20)(23)
Short-term liabilities	434.8	830.6	493.3	889.8	(22)
		1 479.8		1 508.1

Consolidated_balance_sheet.xls (XLS, 19 kb)