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- 73 -

Consolidated Balance Sheet

(in thousands of Euros)

ASSETS

Notes

12.31.2015

12.31.2014

Variation

Non-current assets

242,935

246,136

- 3.201

Intangible assets

12

2,303

2,571

- 268

Tangible assets

13

147,424

144,870

2,554

Investments in associates

14

75,169

78,389

- 3,220

Other investments

15

1,498

1,498

-

Deferred tax assets

11

16,107

18,363

- 2,256

Non-current assets held for sale

16

-

-

-

Other non-current assets

16

435

446

- 11

Current assets

308,769

302,322

6,447

Stocks

17

153,097

140,281

12,816

Commercial receivables

18

130,049

131,478

- 1,429

Other current receivables

18

23,453

26,672

- 3,219

Cash and cash equivalents

23

2,170

3,892

- 1,722

Total of assets

551,704

548,458

3,246

EQUITY AND LIABILITIES

12.31.2015

12.31.2014

Variation

Equity

191,542

178,931

12,611

Capital

43,000

43,000

-

Reserves

148,542

135,931

12,611

Non-current liabilities

90,920

95,140

- 4,220

Provisions

19-20

19,826

23,219

- 3,393

Deferred tax liabilities

11

18,582

20,447

- 1,864

Financial debts

23

48,298

47,457

841

Other non-current liabilities

21

4,214

4,017

197

Current liabilities

269,242

274,387

- 5,145

Provisions

19-20

2,331

3,495

- 1,164

Financial debts

23

130,620

140,670

- 10,050

Commercial payables

22

102,917

95,924

6,993

Tax payables

22

3,143

3,042

101

Other current liabilities

22

30,231

31,255

- 1,024

Total of liabilities

551,704

548,458

3,246