Separate Financial Statements 2007 - Indesit

More documents

Recommendations

Info

Separate Financial Statements as of 31 December 2007 Indesit Company S.p.A. Statement of changes in equity (in millions of euro) Note 6.29 Share capital Share premium reserve Legal reserve Other reserves Profit of the year Closing balances Balances 12/31/2005 92,2 31,3 15,3 150,1 99,3 388,2 Allocation of profit for the year: - Reserves 4,6 57,5 (62,2) - - Dividends (37,1) (37,1) Exercise of Stock Options 0,4 2,8 3,2 Other reserves and measurement of stock options 1,3 1,3 Profit for the year 54,3 54,3 Balances 12/31/2006 92,6 34,1 20,0 208,8 54,3 409,8 Wrap's SpA Merger 1,1 1,1 Allocation of profit for the year: - Reserves 2,7 11,9 (14,6) - - Dividends (39,7) (39,7) Exercise of Stock Options 0,2 1,7 1,9 Other reserves and measurement of stock options (1,0) (1,0) Profit for the year 55,8 55,8 Balances 12/31/2007 92,8 35,8 22,7 220,9 55,8 427,9 17
Separate Financial Statements as of 31 December 2007 Explanatory Notes to the separate financial statements as of 31 December 2007 CONTENTS 1. Company structure and activities 2. Approval of the separate financial statements as of 31 December 2007 3. Significant events subsequent to year end 4. Statement of compliance with IFRS and basis of presentation 5. Changes in accounting policies, changes in accounting estimates and reclassifications 6. Notes to the Income Statement, Balance Sheet and Cash Flow Statement 6.1. Revenue from sales and services 6.2. Change in work in progress, semi-finished and finished products 6.3. Other revenues and incomes 6.4. Materials, services, leases and rentals 6.5. Payroll costs 6.6. Depreciation, amortization and impairment loss 6.7. Change in inventories of raw, ancillary and consumable materials and goods for resale 6.8. Provisions and other operating expenses 6.9. Operating profit 6.10. Dividends from subsidiaries, associates and others 6.11. Other financial income from subsidiaries and associates 6.12. Financial income from third parties 6.13. Financial charges from subsidiaries and associates 6.14. Financial charges from third parties and the parent company 6.15. Exchange rate gains and losses 6.16. Reversal of impairment losses on investments 6.17. Impairment losses on investments 6.18. Income tax 6.19. Property, plant and equipment 6.20. Goodwill and other intangible assets with an indefinite useful life 6.21. Other intangible assets with a finite life 6.22. Investments in associates 6.23. Investments in subsidiaries and other investments 6.24. Deferred tax assets 6.25. Inventories 6.26. Trade receivables 6.27. Tax receivables 6.28. Other receivables and current assets 6.29.Equity 6.30. Net Financial Position 6.31. Employee benefits 6.32. Provisions for risks and charges 18
Page 1 and 2: Separated Financial Statements as o
Page 3 and 4: Separate Financial Statements as of
Page 17: Separate Financial Statements as of
Page 69 and 70:
Separate Financial Statements as of
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
show all

Separate Financial Statements 2007 - Indesit

Create successful ePaper yourself

Delete template?

Save as template?