2012 Annual Report - Italcementi Group

2012 Annual Report
Presentation 4
General information 14
Annual Report Consolidated Annual Report Directors’ report 146
Sustainability disclosure Italcementi S.p.A. Annual Report Separate financial statements 241
Extraordinary session 351
Contents
Notes
1. Accounting policies
2. Property, plant and equipment and Investment property
3. Goodwill
4. Intangible assets
5. Investments in subsidiaries, associates and Other equity investments
6. Other non-current assets
7. Inventories
8. Trade receivables
9. Other current assets
10. Tax assets and liabilities
11. Equity investments, bonds and financial assets
12. Cash and cash equivalents
13. Share capital
14. Reserves
15. Treasury shares
16. Analysis of equity captions
17. Employee benefits
18. Provisions
19. Deferred tax assets and Deferred tax liabilities
20. Net debt
21. Trade payables
22. Other current liabilities
23. Commitments
24. Revenue
25. Other revenue
26. Raw materials and supplies
27. Services
28. Employee expense and Stock options
29. Other operating income (expense)
30. Non-recurring income (expense)
31. Financial income (costs), net exchange-rate differences and derivatives
32. Income tax expense
33. Transactions with related parties
34. Non-recurring transactions
35. Audit fees
36. Events after December 31, 2012
247
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