spie batignolles i activity and sustainable development report 2015 i 64 extract from consolidated financial statements extract from the spie batignolles consolidated financial statements for the year ended 31 december 2015 assets €m goodwill 1.2 market share 209.4 intangible assets 4.2 property plant and equipment 155.8 non-current financial assets 104.6 total non-current assets 475.2 inventories and work-in-progress 6.6 trade accounts receivable 454.8 other receivables deferred income and prepayments 187.0 cash and cash equivalents 281.3 total current assets 929.6 deferred tax assets 53.8 total assets 1,458.5 equity liabilities €m share capital 44.6 share premium account 13.5 consolidated reserves group share 102.0 net profit group share 21.5 shareholders equity group share 181.6 non-controlling interests 2.9 total shareholders equity 184.5 total provisions 114.4 loans and other financial liabilities 100.0 trade and other accounts payable 441.1 other payables 618.5 total liabilities 1,159.7 total equity liabilities 1,458.5 income statement €m sales 1,494.1 other operating income 93.2 total operating income 1,587.3 purchases and external costs 1,068.0 taxes duties and other mandatory payments 21.2 personnel costs 387.9 depreciation amortisation and provisions 48.0 other expenses 16.5 total operating expenses 1,541.6 share of profitsloss from joint ventures 7.1 operating profit 38.6 net financial incomeexpense 3.3 net non-recurring incomeexpense 0.2 profit from consolidated companies 35.1 corporation tax 13.1 deferred taxes 0.3 net profit of consolidated companies excluding goodwill 22.4 allowancewrite-back for amortisation of goodwill and market share 0.5 share of earnings of equity affiliates 0 total consolidated net profit 21.9 non-controlling interests 0.4 net profit group share 21.5 earnings per share € 0.48
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