to download Telecom Italia Annual Report 2011 - Company Reporting

(millions of euros) 12/31/2011
(a)
12/31/2010
(b)
Change
(a-b)
Equity and Liabilities
Equity
Equity attributable to owners of the Parent 22,791 28,819 (6,028)
Equity attributable to non-controlling interests 3,904 3,736 168
Total Equity (c) 26,695 32,555 (5,860)
Non-current liabilities
Non-current financial liabilities 35,860 34,348 1,512
Employee benefits 850 1,129 (279)
Deferred tax liabilities 1,056 991 65
Provisions 831 860 (29)
Miscellaneous payables and other non-current liabilities 1,156 1,086 70
Total Non-current liabilities (d) 39,753 38,414 1,339
Current liabilities
Current financial liabilities 6,091 6,882 (791)
Trade and miscellaneous payables and other current liabilities 10,984 10,954 30
Current income tax payables 336 235 101
Current liabilities sub-total 17,411 18,071 (660)
Liabilities directly associated with discontinued operations/noncurrent
assets held for sale
of a financial nature - - -
of a non-financial nature - - -
- - -
Total Current Liabilities (e) 17,411 18,071 (660)
Total Liabilities (f=d+e) 57,164 56,485 679
Total Equity and Liabilities (c+f) 83,859 89,040 (5,181)
Report on Operations Consolidated Financial Statements – Telecom Italia Group 40