Consolidated Balance Sheet
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| Note1) | 30.9.2009 TEUR |
30.9.2008 TEUR |
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|---|---|---|---|---|---|---|
| 1) The notes to the consolidated financial statements form an integral part of this consolidated balance sheet. | ||||||
| 2) Comparative figures from the previous year were adjusted to reflect the new Group reporting. See note 6. Changes in accounting and valuation methods | ||||||
| Assets | ||||||
| Non-current assets | ||||||
| Intangible assets | 26 | 365,178.7 | 357,549.5 | |||
| Property, plant and equipment | 27 | 2,653,090.4 | 2,391,972.3 | |||
| Investments in associates included at equity | 28 | 712,487.8 | 641,490.1 | |||
| Other investments | 28 | 1,409,696.6 | 1,723,504.2 | |||
| Deferred tax assets | 41 | 1,198.9 | 912.0 | |||
| Other non-current assets | 29 | 619,545.5 | 596,987.2 | |||
| 5,761,198.0 | 5,712,415.3 | |||||
| Current assets | ||||||
| Inventories | 30 | 137,292.0 | 97,551.7 | |||
| Receivables | 31 | 579,655.9 | 569,376.3 | |||
| Securities2) | 32 | 86,736.1 | 135,951.6 | |||
| Cash2) | 59 | 130,479.8 | 120,980.9 | |||
| 934,163.7 | 923,860.5 | |||||
| Total assets | 6,695,361.7 | 6,636,275.7 | ||||
| Equity and liabilities | ||||||
| Equity | ||||||
| Equity attributable to EVN AG shareholders | 33
34
35 36 37 38 |
2,783,788.6 | 2,975,927.3 | |||
| Minority interest | 39 | 343,390.0 | 232,532.3 | |||
| 3,127,178.7 | 3,208,459.6 | |||||
| Non-current liabilities | ||||||
| Non-current loans and borrowings | 40 | 1,702,483.6 | 1,358,888.1 | |||
| Deferred tax liabilities | 41 | 307,101.4 | 420,022.5 | |||
| Non-current provisions2) | 42 | 444,787.7 | 430,243.1 | |||
| Deferred income from network subsidies | 43 | 379,070.7 | 354,322.2 | |||
| Other non-current liabilities2) | 44 | 90,215.3 | 91,804.5 | |||
| 2,923,658.7 | 2,655,280.3 | |||||
| Current liabilities | ||||||
| Current loans and borrowings | 45 | 16,992.1 | 153,904.0 | |||
| Taxes payable | 46 | 58,692.8 | 60,479.4 | |||
| Trade payables | 47 | 328,743.9 | 283,695.6 | |||
| Current provisions | 48 | 83,623.0 | 96,410.8 | |||
| Other current liabilities | 49 | 156,472.5 | 178,045.9 | |||
| 644,524.3 | 772,535.8 | |||||
| Total equity and liabilities | 6,695,361.7 | 6,636,275.7 | ||||