2. Consolidated balance sheet
(after profit appropriation, all amounts in €)
1. | Assets | Dec. 12, 2022 | Dec. 12, 2021 | |||
1.1. | Fixed assets | |||||
1.1.1. | Intangible fixed assets | 1,271,635 | 1,626,510 | |||
1.1.2. | Tangible fixed assets | 152,255,903 | 153,209,035 | |||
1.1.3. | Financial fixed assets | 1,507,032 | 1,541,126 | |||
Total Fixed assets | 155,034,569 | 156,376,671 | ||||
1.2. | Current assets | |||||
1.2.2. | Receivables | 21,728,513 | 20,579,193 | |||
1.2.4. | Liquid assets | 98,091,172 | 66,512,116 | |||
Total Current Assets | 119,819,686 | 87,091,309 | ||||
Total Assets | 274,854,255 | 243,467,980 | ||||
2. | Liabilities | 31-12-2022 | 31-12-2021 | |||
2.1. | Equity | |||||
2.1.1. | Group equity | 149,535,374 | 143,219,077 | |||
2.1.2. | Third-party interests | 791,768 | 707,438 | |||
Total equity | 150,327,142 | 143,926,515 | ||||
2.2. | Provisions | 7,701,545 | 7,782,241 | |||
2.4. | Current liabilities | 116,825,568 | 91,759,224 | |||
Total liabilities | 274,854,255 | 243,467,980 |