Consolidated statement of financial position

ASSETS
€ thousand
31/12/2023 Of which with related parties 31/12/2022 Of which with related parties Change
Tangible fixed assets 3,334,868   3,144,250   190,618
Real estate investments 1,990   2,256   (266)
Goodwill 254,626   255,048   (421)
Concessions and rights
on infrastructure
3,787,263   3,470,906   316,357
Intangible fixed assets 413,162   420,191   (7,028)
Copyright 93,284   90,397   2,887
Equity investments in unconsolidated subsidiaries
and associates
359,281   348,885   10,397
Other equity investments 8,029   3,007   5,023
Deferred tax assets 205,065   179,823   25,242
Financial assets 18,852 18,852 30,531 4,865 (11,679)
Other non-current assets 716,582   615,144   101,438
Non-current assets 9,193,002 18,852 8,560,435 4,865 632,567
Inventories 97,843   104,507   (6,665)
Trade receivables 1,213,200 66,272 1,265,439 61,714 (52,239)
Other current assets 405,026   460,786   (55,760)
Current tax assets 13,075   26,296   (13,221)
Current financial assets 487,251 97,093 342,085 117,998 145,165
Cash and cash equivalents 359,379   559,908   (200,529)
Current assets 2,575,774 163,365 2,759,022 179,712 (183,248)
Non-current assets destined for sale 18,288   19,076   (788)
TOTAL ASSETS 11,787,064 163,365 11,338,533 179,712 448,531
LIABILITIES AND SHAREHOLDERS’ EQUITY
€ thousand
31/12/2023 Of which with related parties 31/12/2022 Of which with related parties Change
Share capital 1,098,899   1,098,899   0
Legal reserve 157,838   147,501   10,337
Other reserves 73,697   27,743   45,954
Retained earnings/(losses) 752,940   737,400   15,540
Profit (loss) for the year 293,908   279,725   14,183
Total Shareholders’ Equity
for the Group
2,377,281 0 2,291,268 0 86,014
Third parties Shareholders’ Equity 445,803   463,975   (18,172)
Total Shareholders' Equity 2,823,084 0 2,755,243 0 67,842
Staff termination benefits and other defined benefit plans 109,895   112,989   (3,094)
Provisions for risks and charges 224,276   218,025   6,252
Borrowings and financial liabilities 4,770,436   4,722,263   48,173
Other non-current liabilities 510,871   399,628   111,243
Non-current liabilities 5,615,479 0 5,452,905 0 162,574
Borrowings 922,950 111,306 619,418 108,523 303,532
Payables to suppliers 1,750,473 8,661 1,844,485 41,985 (94,012)
Tax payables 13,032   26,810   (13,777)
Other current liabilities 661,857   637,754   24,103
Current liabilities 3,348,313 119,967 3,128,466 150,508 219,847
Liabilities closely associated with assets held for sale 188   1,919   (1,731)
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 11,787,064 119,967 11,338,533 150,508 448,531