financial statements at 31 december - Ferrovie dello Stato Italiane

STATEMENT OF RECONCILIATION at 31.12.2012 and at 31.12.2011 between the separate financial
statements of Ferrovie dello Stato Italiane S.p.A. and the consolidated financial statements in relation to
the profit for the year and the equity
amounts in €/mil.
31 December 2012 31 December 2011
Equity
Profit for the
year
Equity
Profit for the
year
Financial statements of Ferrovie dello Stato Italiane
S.p.A.
36,175 73 36,103 41
Profits(losses) from investee companies consolidated
after the acquisition, net of dividends and write-downs:
- Share of profits (losses) attributable to owners of the
parent for the year and for the previous years
850 402 521 281
- derecognition of write-down of equity investments 59 3 57 111
- reversal of dividends (4) (70) (4) (122)
Total 905 335 574 270
Other consolidation adjustments:
- investments in unconsolidated subsidiaries and
associates valued at equity
39 (8) 41 1
- reversal of intergroup profits (366) (32) (334) (20)
- reversal of taxes from consolidated tax base 235 13 223 (9)
- others (4) (2) (2) (10)
Total (96) (29) (72) (38)
- Valuation reserves (812) (418)
- Reserve for translation differences 20 19
EQUITY ATTRIBUTABLE TO OWNERS OF THE
PARENT
36,191 379 36,207 273
- Equity attributable to non-controlling interests
(excluding profit/loss)
208 203
- Profit attributable to non-controlling interests 2 2 13 13
NON-CONTROLLING INTERESTS 210 2 216 13
TOTAL CONSOLIDATED EQUITY 36,401 381 36,423 285
Ferrovie dello Stato Italiane Group 54