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Consolidated financial statements of the f. I. L. ABu səhifədəki naviqasiya:
- III Consolidated Financial Statements of the F.I.L.A. Group at December 31, 2016 Consolidated Financial Statements
- Non-Current Assets 324,614 152,229
- Current Assets 355,887 232,221
- LIABILITIES AND EQUITY 680,501 384,450 Equity Note 12 238,970 211,727
- Group Equity 214,481 187,760 Non-controlling interest equity 24,489 23,967 Non-Current Liabilities 250,152
- Current Liabilities 191,379 145,302
Consolidated Financial Statements of the F.I.L.A. Group
Separate Financial Statements of F.I.L.A. S.p.A.
53
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Dear F.I.L.A. S.p.A. Shareholders,
we submit for Your approval the Financial Statements for the year ended December 31, 2016,
comprising the statement of financial position, the statement of comprehensive income, the statement
of change in equity and the statement of cash flows and the explanatory notes, with the relative
attachments, which report a profit of Euro 11,426,285.42 and we propose:
1.
to allocate the profit to “Retained Earnings” for Euro 7,715,378.42;
2.
to distribute the residual “Profit” of Euro 3,710,907 as dividend and, therefore, to distribute a
dividend of Euro 0.09 for each of the 41,232,296 ordinary shares currently in circulation,
while it should be noted that in the case where the total number of shares of the Company
currently in circulation should increase, the total amount of dividend will remain unchanged
and the unitary amount will be automatically adjusted to the new number of shares; the
dividend will be issued with coupon, record and payment dates respectively of May 22, 23
and 24, 2017.
The Board of Directors
THE CHAIRMAN
Mr. GIANNI MION
Consolidated Financial Statements of the F.I.L.A. Group
Separate Financial Statements of F.I.L.A. S.p.A.
54
CONSOLIDATED FINANCIAL STATEMENTS OF THE F.I.L.A. GROUP AND THE
SEPARATE FINANCIAL STATEMENTS OF F.I.L.A. S.p.A. AT DECEMBER 31, 2016
Consolidated Financial Statements of the F.I.L.A. Group
Separate Financial Statements of F.I.L.A. S.p.A.
55
III Consolidated Financial Statements of the F.I.L.A. Group at December 31, 2016
Consolidated Financial Statements
Statement of Financial Position
Euro thousands
December 31, 2016
December 31, 2015
Assets
680,501
384,450
Non-Current Assets
324,614
152,229
Intangible Assets
Note 1
218,440
88,156
Property, Plant and Equipment
Note 2
81,321
47,901
Non-Current Financial Assets
Note 3
3,709
1,787
Investments Measured at Equity
Note 4
271
322
Investments Measured at Cost
Note 5
31
31
Deferred Tax Assets
Note 6
20,842
14,032
Current Assets
355,887
232,221
Current Tax Receivables
Note 3
275
268
Deferred Tax Assets
Note 7
5,105
5,020
Inventories
Note 8
177,406
118,519
Trade and Other Receivables
Note 9
113,582
77,731
Cash and Cash Equivalents
Note 10
59,519
30,683
LIABILITIES AND EQUITY
680,501
384,450
Equity
Note 12
238,970
211,727
Share Capital
37,171
37,171
Reserves
35,550
80,828
Retained Earnings
120,767
86,424
Net Profit for the year
20,993
(16,663)
Group Equity
214,481
187,760
Non-controlling interest equity
24,489
23,967
Non-Current Liabilities
250,152
27,421
Non-Current Financial Liabilities
Note 13
190,052
1,510
Financial Instruments
Note 17
-
-
Employee Benefits
Note 14
11,343
5,352
Provisions for Risks and Charges
Note 15
1,618
942
Deferred Tax Liabilities
Note 16
47,034
19,485
Other Payables
Note 19
105
132
Current Liabilities
191,379
145,302
Current Financial Liabilities
Note 13
93,534
68,539
Financial Instruments
Note 17
-
21,504
Provisions for Risks and Sharges
Note 15
2,449
434
Current Tax Payables
Note 18
4,951
1,840
Trade and Other Payables
Note 19
90,445
52,985
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