Annual Report - EDP

: financial report :EDP - Energias de PortugalConsolidated Statement of Financial Position as at 31 December 2012 and 2011Thousands of Euros Notes 2012 2011AssetsProperty, plant and equipment 17 20,905,340 20,708,313Intangible assets 18 6,541,862 6,800,478Goodwill 19 3,318,457 3,327,257Investments in associates 21 163,881 160,306Available for sale investments 22 181,298 171,313Deferred tax assets 23 340,816 511,414Trade receivables 25 97,099 108,610Debtors and other assets from commercial activities 26 2,736,902 2,108,393Other debtors and other assets 27 534,573 333,653Collateral deposits associated to financial debt 35 415,045 68,372Total Non-Current Assets 35,235,273 34,298,109Inventories 24 377,618 346,060Trade receivables 25 2,280,104 2,043,671Debtors and other assets from commercial activities 26 2,051,519 1,495,616Other debtors and other assets 27 296,674 505,694Current tax assets 28 435,628 644,819Financial assets at fair value through profit or loss 390 212Collateral deposits associated to financial debt 35 13,451 -Cash and cash equivalents 29 1,695,336 1,731,524Assets classified as held for sale 42 241,851 201,924Total Current Assets 7,392,571 6,969,520Total Assets 42,627,844 41,267,629EquityShare capital 30 3,656,538 3,656,538Treasury stock 31 -103,706 -111,430Share premium 30 503,923 503,923Reserves and retained earnings 32 3,123,116 2,935,840Consolidated net profit attributable to equity holders of EDP 1,012,483 1,124,663Total Equity attributable to equity holders of EDP 8,192,354 8,109,534Non-controlling Interests 33 3,239,314 3,277,245Total Equity 11,431,668 11,386,779LiabilitiesFinancial debt 35 16,715,725 15,786,411Employee benefits 36 1,933,425 1,823,158Provisions 37 382,866 415,149Hydrological correction account 34 33,644 69,142Deferred tax liabilities 23 852,054 954,002Institutional partnerships in USA wind farms 38 1,679,753 1,783,861Trade and other payables from commercial activities 39 1,262,771 1,289,436Other liabilities and other payables 40 409,737 361,101Total Non-Current Liabilities 23,269,975 22,482,260Financial debt 35 3,807,503 2,998,698Hydrological correction account 34 22,832 -Trade and other payables from commercial activities 39 3,220,599 3,296,680Other liabilities and other payables 40 368,143 535,077Current tax liabilities 41 467,738 546,806Liabilities classified as held for sale 42 39,386 21,329Total Current Liabilities 7,926,201 7,398,590Total Liabilities 31,196,176 29,880,850Total Equity and Liabilities 42,627,844 41,267,629LISBON, 5 MARCH 2013THE OFFICIAL ACCOUNTANT THE MANAGEMENT THE EXECUTIVE BOARD OF DIRECTORSN.º 17,713The following notes form an integral part of these financial statementsThe following notes form an integral part of these financial statementsEDP - Annual Report 2012161