to download Telecom Italia Annual Report 2011 - Company Reporting

Equity and Liabilities
(euros) note 12/31/2011 of which related
parties
12/31/2010 of which related
parties
Equity
Share capital issued 10,693,628,019 10,688,746,057
less: treasury shares (20,719,608) (20,719,608)
Share capital 10,672,908,411 10,668,026,449
Paid-in capital 1,703,973,470 1,697,291,880
Legal reserve 2,137,749,211 2,134,773,036
Other reserves
Reserve L.D. 124/93 ex art. 13 391,352 391,352
Reserve D.P.R. 917/86 ex art. 74 5,749,710 5,749,710
Reserve for capital grants 602,258,804 602,258,804
Revaluation reserve ex lege 413/91 1,128,827 1,128,827
Reserve Law 266/2005, ex art.1, para.
469 - Law 342/2000 ex art. 14 315,842,091 315,842,091
Other 2,169,346,211 2,435,360,386
Total Other reserves 3,094,716,995 3,360,731,170
Retained earnings (Accumulated losses),
including profit (loss) for the year 2,927,572,168 7,703,044,667
Total Equity (a) 12) 20,536,920,255 25,563,867,202
Non-current liabilities
Non-current financial liabilities 13) 34,941,182,483 12,612,211,000 37,153,689,168 16,973,884,000
Employee benefits 18) 741,117,415 967,755,737
Deferred tax liabilities 9) 799,999 1,190,414
Provisions 19) 467,983,806 484,653,167
Miscellaneous payables and other noncurrent
liabilities 20) 584,706,898 41,767,000 675,435,891 41,685,000
Total Non-current liabilities (b) 36,735,790,601 39,282,724,377
Current liabilities
Current financial liabilities 13) 7,289,900,538 3,520,352,000 6,055,929,791 3,849,856,000
Trade and miscellaneous payables and
other current liabilities 21) 7,528,019,329 725,473,000 7,689,642,562 836,712,000
Current income tax payables 9) 62,668,507 34,030,727
Total Current liabilities (c) 14,880,588,374 13,779,603,080
Total Liabilities (d=b+c) 51,616,378,975 53,062,327,457
Total Equity and Liabilities (a+d) 72,153,299,230 78,626,194,659
Telecom Italia S.p.A. Separate Financial Statements Statements of Financial Position 306