Consolidated statement of financial position

TEUR

	Disclosure	As of Dec. 31, 2024	As of Dec. 31, 2023
Intangible assets	VII.1	18,110	14,567
Property, plant and equipment	VII.2	5,074,593	4,975,302
Investment property	VII.3	203,790	206,434
Investments in companies accounted for using the equity method	VII.4	4,585	2,789
Receivables	VII.5	789	1,346
Contract assets	VII.23	36,829	42,642
Other financial assets		174	857
Deferred tax assets	VII.6	32,439	21,715
Other assets	VII.9	8,495	6,887
Non current assets		5,379,804	5,272,539
Inventories	VII.7	30,896	30,420
Receivables	VII.8	122,288	125,628
Contract assets	VII.23	11,928	9,939
Other financial assets	VII.8	139	878
Current income tax assets		1,269	1,105
Other assets	VII.9	37,707	25,407
Short-term deposits	VII.10	13,478	201,442
Cash and cash equivalents	VII.10	8,756	11,201
Current assets		226,461	406,020
Assets held for sale	VII.11	3,483	1,037
Assets		5,609,748	5,679,596

TEUR

	Disclosure	As of Dec. 31, 2024	As of Dec. 31, 2023
Subscribed capital	VII.12	306,776	306,776
Reserves	VII.12	163,161	131,610
Other equity	VII.12	1,381,182	1,348,273
Non controlling interests		21	20
Equity		1,851,140	1,786,679
Financial liabilities from interests in partnerships	VII.14	431,245	398,780
Liabilities	VII.15	13,630	12,984
Other financial liabilities	VII.15	1,935,546	1,810,960
Employee benefits	VII.17	55,019	67,140
Other provisions	VII.18	73,954	74,435
Deferred tax liabilities	VII.6	293,131	260,147
Other liabilities	VII.20	10,642	11,784
Non current liabilities		2,381,922	2,237,450
Liabilities	VII.19	201,354	185,046
Contract liabilities	VII.23	17,310	14,181
Other financial liabilities	VII.19	618,581	988,142
Employee benefits	VII.17	46,031	36,681
Other provisions	VII.18	12,210	10,457
Current income tax liabilities		11,423	7,257
Other liabilities	VII.20	37,546	14,923
Current liabilities		944,455	1,256,687
Liabilities for assets held for sale	VII.11	986	0
Equity and Liabilities		5,609,748	5,679,596

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