Altamir - 2018 Registration document
Financial statements
Statutory financial statements
3.3.2 BALANCE SHEET – LIABILITIES AND SHAREHOLDERS’ EQUITY AS OF 31 DECEMBER 2018
31/12/2016
31/12/2017
31/12/2018
(in euros)
Shareholders’ equity Share capital
219,259,626 107,760,744 163,357,778
219,259,626 107,760,744 203,687,546
219,259,626 107,760,744 238,023,476
Share premiums
Reserves
Retained earnings
62,468
74,108
91,324
Net income for the year
79,331,454
69,886,629
11,139,091
3
TOTAL (I)
569,772,069
600,668,652
576,274,260 15,366,790 15,366,790
Provisions for risks and contingencies
8,182,587 8,182,587
11,519,867 11,519,867
TOTAL (II)
Liabilities Other financial liabilities
33,796
9,062,567
33,422,027
Liabilities on non-current assets Trade payables and related accounts Tax and social security liabilities
0
0
0
302,875
189,181
1,760,268
0
0
0
Other liabilities
1,301
24,736,484 33,988,231 646,176,750
70,020,010
TOTAL (III)
337,972
105,202,304 696,843,354
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY (I)+(II)+(III)
578,292,628
135
ALTAMIR 2018
Registration document
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