(in thousands of euros) | Note | December 31, 2019 | December 31, 2018 |
|---|---|---|---|
ASSETS | ASSETS Note
| ASSETS December 31, 2019
| ASSETS December 31, 2018
|
Intangible assets: | Intangible assets: Note 9.1 | Intangible assets: December 31, 2019
| Intangible assets: December 31, 2018
|
Concessions and business goodwill | Concessions and business goodwill Note
| Concessions and business goodwill December 31, 2019 2,991 | Concessions and business goodwill December 31, 2018 2,991 |
Other intangible assets | Other intangible assets Note
| Other intangible assets December 31, 2019 507 | Other intangible assets December 31, 2018 507 |
Amortization | Amortization Note
| Amortization December 31, 2019 (1,385) | Amortization December 31, 2018 (1,346) |
Property, plant and equipment: | Property, plant and equipment: Note 9.2 | Property, plant and equipment: December 31, 2019
| Property, plant and equipment: December 31, 2018
|
Land | Land Note
| Land December 31, 2019 2,291 | Land December 31, 2018 2,291 |
Buildings | Buildings Note
| Buildings December 31, 2019 3,044 | Buildings December 31, 2018 3,044 |
Machinery and equipment | Machinery and equipment Note
| Machinery and equipment December 31, 2019 1,133 | Machinery and equipment December 31, 2018 1,133 |
Others | Others Note
| Others December 31, 2019 36,152 | Others December 31, 2018 35,651 |
Depreciation of property, plant and equipment | Depreciation of property, plant and equipment Note
| Depreciation of property, plant and equipment December 31, 2019 (30,368) | Depreciation of property, plant and equipment December 31, 2018 (27,612) |
Investments and other financial assets: | Investments and other financial assets: Note
| Investments and other financial assets: December 31, 2019
| Investments and other financial assets: December 31, 2018
|
Long-term equity investments | Long-term equity investments Note 9.3 | Long-term equity investments December 31, 2019 5 637 897 | Long-term equity investments December 31, 2018 5,637,897 |
Impairment on investments | Impairment on investments Note 9.3 | Impairment on investments December 31, 2019 (98,115) | Impairment on investments December 31, 2018 (98,115) |
Loans and receivables owed by associates and non-consolidated companies | Loans and receivables owed by associates and non-consolidated companies Note 9.4 | Loans and receivables owed by associates and non-consolidated companies December 31, 2019 2,067,174 | Loans and receivables owed by associates and non-consolidated companies December 31, 2018 1,935,156 |
Other non-current securities | Other non-current securities Note 9.5 | Other non-current securities December 31, 2019 1,093 | Other non-current securities December 31, 2018 1,093 |
Loans and other financial assets | Loans and other financial assets Note
| Loans and other financial assets December 31, 2019 232 | Loans and other financial assets December 31, 2018 232 |
Impairment on investments and other financial assets | Impairment on investments and other financial assets Note
| Impairment on investments and other financial assets December 31, 2019 (31) | Impairment on investments and other financial assets December 31, 2018 (31) |
Non-current assets | Non-current assets Note
| Non-current assets December 31, 2019 7,622,615 | Non-current assets December 31, 2018 7,492,891 |
Trade receivables | Trade receivables Note
| Trade receivables December 31, 2019 7,864 | Trade receivables December 31, 2018 13,673 |
Other receivables | Other receivables Note
| Other receivables December 31, 2019 11,304 | Other receivables December 31, 2018 18,376 |
Marketable securities | Marketable securities Note 10 | Marketable securities December 31, 2019 223,320 | Marketable securities December 31, 2018 252,113 |
Cash and cash equivalents | Cash and cash equivalents Note
| Cash and cash equivalents December 31, 2019 35 | Cash and cash equivalents December 31, 2018 12 |
Current assets | Current assets Note 20 | Current assets December 31, 2019 242,523 | Current assets December 31, 2018 284,174 |
Prepayments | Prepayments Note
| Prepayments December 31, 2019 455 | Prepayments December 31, 2018 435 |
Deferred expenses | Deferred expenses Note 11 | Deferred expenses December 31, 2019 6,834 | Deferred expenses December 31, 2018 5,457 |
Bond redemption premiums | Bond redemption premiums Note 12 | Bond redemption premiums December 31, 2019 7,138 | Bond redemption premiums December 31, 2018 9,124 |
Unrealized foreign exchange losses | Unrealized foreign exchange losses Note 13 | Unrealized foreign exchange losses December 31, 2019 133,500 | Unrealized foreign exchange losses December 31, 2018 106,398 |
TOTAL ASSETS | TOTAL ASSETS Note
| TOTAL ASSETS December 31, 2019 8,013,065 | TOTAL ASSETS December 31, 2018 7,898,479 |
