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CONSOLIDATED BALANCE SHEET
| | Dec 31,2003 | | Dec 31,2002 | | |
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| | EUR Mill. | | EUR Mill. | | Note |
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| ASSETS | | | | | |
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| FIXED ASSETS | | | | | (11) |
| Intangible assets | 28.3 | | 19.6 | | |
| Tangible assets | 860.2 | | 920.5 | | |
| Financial assets | | | | | |
| Share in participating interests | 4.5 | | 4.2 | | |
| Other investments | 10.8 | 903.8 | 13.4 | 957.7 | |
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| CURRENT ASSETS | | | | | |
| Inventories | 49.2 | | 56.5 | | (12) |
| Long-term receivables | 20.9 | | 15.3 | | (13) |
| Short-term receivables | 146.9 | | 148.6 | | (14) |
| Investments | 276.1 | | 284.8 | | (15) |
| Cash and bank equivalents | 18.2 | 511.3 | 16.9 | 522.1 | (16) |
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| | | 1 415.1 | | 1 479.8 | |
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| SHAREHOLDERS' EQUITY AND LIABILITIES | | | | | |
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| SHAREHOLDERS' EQUITY | | | | | (17) |
| Stock capital | 72.0 | | 72.0 | | |
| Share issue | - | | - | | |
| Share premium account | 5.7 | | 5.6 | | |
| General reserve | 147.7 | | 147.7 | | |
| Retained earnings | 404.6 | | 380.5 | | |
| Profit/loss for the financial year | -16.2 | 613.8 | 36.8 | 642.7 | |
| Capital loan | | 5.7 | | 5.7 | (21) |
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| Total equity | | 619.5 | | 648.4 | |
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| MINORITY INTERESTS | | 1.2 | | 0.9 | |
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| LIABILITIES | | | | | |
| Deferred tax liability | 109.8 | | 116.4 | | (19) |
| Long-term liabilities | 232.5 | | 279.3 | | (20)(23) |
| Short-term liabilities | 452.1 | 794.4 | 434.8 | 830.5 | (22) |
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| | | 1 415.1 | | 1 479.8 | |
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