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Consolidated statement of financial positions

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EURmNote30.09.201430.09.20131)01.10.20121)
Assets
Non-current assets
Intangible assets35196.5394.9400.4
Property, plant and equipment363,542.23,472.93,402.0
Investments in equity accounted investees37889.1944.01,017.0
Other investments38664.7694.8668.7
Deferred tax assets5187.143.639.5
Other non-current assets39398.1857.0898.3
5,777.76,407.26,425.9
Current assets
Inventories40178.1109.6106.0
Trade and other receivables41443.9472.5434.2
Securities420.843.93.4
Cash and cash equivalents61217.6250.4151.4
840.4876.5695.0
Non-current assets held for sale43223.7--
1,064.1876.5695.0
Total assets6,841.87,283.77,120.9
Equity and liabilities
Equity
Issued capital and reserves attributable to
shareholders of EVN AG
44-482,395.22,837.52,786.5
Non-controlling interests49237.5241.7245.4
2,632.73,079.23,031.9
Non-current liabilities
Non-current loans and borrowings501,747.71,805.72,190.8
Deferred tax liabilities5148.1119.2125.5
Non-current provisions52497.4463.7423.7
Deferred income from network subsidies53521.6503.5469.5
Other non-current liabilities5487.879.488.0
2,902.62,971.53,297.5
Current liabilities
Current loans and borrowings55194.2394.658.2
Taxes payable5661.174.981.4
Trade payables57505.1415.8336.7
Current provisions58137.287.081.1
Other current liabilities59408.9260.5234.2
1,306.51,232.9791.6
Total equity and liabilities6,841.87,283.77,120.9

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