This is WDP
Strategy
ESG
2020 perfomance
Governance
Financial statements
WDP 2020 Annual Report
76
NOTES TO THE BALANCE SHEET 2020 Consolidated balance sheet in euros (x 1,000)
31.12.2020
31.12.2019
∆ y/y (abs.)
∆ y/y (%)
Intangible fixed assets Investment property Other tangible fixed assets (including solar panels) Financial fixed assets Trade receivables and other fixed assets Participations in associated companies and joint ventures
1,193 4,566,601 126,719 6,929 2,747 24,346
422 4,002,340 125,244 4,743 4,162 19,707
771 564,261 1,475 2,186 -1,415 4,639
n.r. 14.1% 1.2% 46.1% -34.0% 23.5%
Fixed assets
4,728,536
4,156,619
571,917
13.8%
15,543 12,073 17,232 11,240 5,781
5,779 15,364 34,249 3,604 7,175
9,764 -3,291 -17,017 7,636 -1,394
n.r. n.r. n.r. n.r. n.r.
Current assets Total assets
61,869 4,790,405
66,171 4,222,790
-4,302 567,615
n.r. 13,4%
Capital Issue premiums Reserves Net result for the financial year Shareholders' equity attributable to Group shareholders Minority interests
188,130 923,843 917,352 324,610 2,353,935 49,858
185,746 876,849 647,590 393,732 2,103,917 45,944
2,384 46,994 269,762 -69,122 250,018 3,914
1.3% 5.4% 41.7% -17.6% 11.9% 8.5%
Shareholders' equity
2,403,793
2,149,861
253,932
11.8%
Non-current financial debt Other non-current liabilities Non-current liabilities Current financial debt Other current liabilities Current liabilities
1,740,284 197,847 1,938,131 379,170 69,311 448,481
1,568,199 139,276 1,707,475 286,629 78,826 365,454
172,085 58,571 230,656 92,541 -9,514 83,027
11.0% 42.1% 13.5% 32.3% -12.1% 22.7%
Liabilities Total liabilities
2,386,612 4,790,405
2,072,929 4,222,790
313,683 567,615
15.1% 13.4%
Assets held for sale Trade receivables Tax receivables and other current assets Cash and cash equivalents Accruals and deferrals
