Consolidated statement of financial position

Consolidated statement of financial position– Assets

TEUR

	Disclosure	As of Dec. 31, 2025	As of Dec. 31, 2024
Intangible assets	VII.1	27,553	18,110
Property, plant and equipment	VII.2	5,214,580	5,074,593
Investment property	VII.3	241,002	203,790
Investments in companies accounted for using the equity method	VII.4	7,011	4,585
Receivables	VII.5	1,158	789
Contract assets	VII.23	23,939	36,829
Other financial assets		1,644	174
Deferred tax assets	VII.6	41,833	32,439
Other assets	VII.9	8,972	8,495
Non-current assets		5,567,692	5,379,804
Inventories	VII.7	31,980	30,896
Receivables	VII.8	113,170	122,288
Contract assets	VII.23	12,444	11,928
Other financial assets	VII.8	0	139
Current income tax assets		3,814	1,269
Other assets	VII.9	41,226	37,707
Short-term deposits	VII.10	13,928	13,478
Cash and cash equivalents	VII.10	12,167	8,756
Current assets		228,729	226,461
Assets held for sale	VII.11	766	3,483
Assets		5,797,187	5,609,748

Consolidated statement of financial position – Equity and Liabilities

TEUR

	Disclosure	As of Dec. 31, 2025	As of Dec. 31, 2024
Subscribed capital	VII.12	306,776	306,776
Reserves	VII.12	187,814	163,161
Other equity	VII.12	1,525,632	1,381,182
Non-controlling interests		21	21
Equity		2,020,243	1,851,140
Financial liabilities from interests in partnerships	VII.14	455,955	431,245
Liabilities	VII.15	16,994	13,630
Other financial liabilities	VII.15	2,345,847	1,935,546
Employee benefits	VII.17	44,638	55,019
Other provisions	VII.18	72,863	73,954
Deferred tax liabilities	VII.6	265,501	293,131
Other liabilities	VII.20	10,128	10,642
Non-current liabilities		2,755,971	2,381,922
Liabilities	VII.19	197,775	201,354
Contract liabilities	VII.23	15,015	17,310
Other financial liabilities	VII.19	265,653	618,581
Employee benefits	VII.17	51,730	46,031
Other provisions	VII.18	11,630	12,210
Current income tax liabilities		6,685	11,423
Other liabilities	VII.20	16,530	37,546
Current liabilities		565,018	944,455
Liabilities for assets held for sale	VII.11	0	986
Equity and Liabilities		5,797,187	5,609,748

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