Bilancio Ansaldo - Ansaldo Energia

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84_5 Significant non-recurring events or transactions 86_6 Segment information 87_7 Intangible assets 88_8 Property, plant and equipment 89_9 Equity investments 90_10 Transactions with related parties 93_11 Receivables and other non current assets 94_12 Inventories 95_13 Contract work in progress and advances received 96_14 Trade and financial receivables 97_15 Tax receivables and payables 97_16 Other current assets 98_17 Cash and cash equivalents 98_18 Non current assets held for sale 99_19 Shareholders’ equity 101_20 Borrowings 102_21 Provisions for risks and charges and contingent liabilities 105_22 Employee obligations 106_23 Other current and non current liabilities 107_24 Trade payables 107_25 Derivatives 107_26 Guarantees and other commitments 109_27 Economic transactions with third parties 111_28 Revenues 112_29 Other operating income (costs) 112_30 Cost of goods and services 113_31 Personnel costs 114_32 Changes in inventories of finished goods, work in progress and semi-finished goods 114_33 Depreciation, amortisation and impairment
114_34 Capitalisation of internal construction costs 115_35 Financial income and expense 115_36 Income taxes 118_37 Cash flow from operating activities 118_38 Financial risk management 121_39 Key management personnel compensation 122_Detailed schedules 136_Report of the Board of Statutory Auditors 140_Report of the independent auditors on the financial statements at 31 December 2011 ANSALDO ENERGIA ANNUAL REPORT 2011
Page 1: 2011 A N N U A L R E P O R T
Page 4 and 5: Disclaimer This Annual Report 2011
Page 8 and 9: Boards and Committees
Page 10 and 11: Report on operations
Page 12 and 13: Shareholders The main feature of th
Page 14 and 15: On 26 September 2011, in the framew
Page 16 and 17: operations in currencies other than
Page 18 and 19: Analysis of performance and financi
Page 20 and 21: The balance of other net operating
Page 22 and 23: Financial position
Page 24 and 25: Transactions with related parties
Page 26 and 27: Alternative non-GAAP performance in
Page 28 and 29: 2011 stands at Euro -16.2 million,
Page 30 and 31: Information on the management and c
Page 32 and 33: Performance
Page 34 and 35: ongoing transition in the rest of t
Page 36 and 37: Plant and machinery New orders for
Page 38 and 39: Production Despite the continuing g
Page 40 and 41: machine tools continued in 2011. On
Page 42 and 43: Research, Development and Innovatio
Page 44 and 45: control systems based on this techn
Page 46 and 47: Human Resources
Page 48 and 49: Outgoing employees open-ended contr
Page 50 and 51: Security Policy Statement (Legislat
Page 52 and 53: Environment San Severo combined cyc
Page 54 and 55: � REACH REGULATION - Regulation (
Page 56 and 57:
Health and safety at work
Page 58 and 59:
Performance and highlights of the m
Page 60 and 61:
Ansaldo Thomassen BV (ATH) This com
Page 62 and 63:
Outlook
Page 64 and 65:
Registered offices of the Company A
Page 66 and 67:
Report of the Board of Directors an
Page 68 and 69:
Financial statements and related no
Page 70 and 71:
Statement of Financial Position (Ba
Page 72 and 73:
Statement of Cash Flows Euro/thousa
Page 74 and 75:
Statement of Comprehensive Income E
Page 76 and 77:
Notes to the financial statements a
Page 78 and 79:
Development costs Development costs
Page 80 and 81:
Work in progress is recognised at p
Page 82 and 83:
Cash Flow Hedge Changes in the fair
Page 84 and 85:
Equity compensation benefits The Co
Page 86 and 87:
In addition, the company’s operat
Page 88 and 89:
6. Segment information The Company
Page 90 and 91:
8. Property, plant and equipment Eu
Page 92 and 93:
List of equity investments at 31 De
Page 94 and 95:
Euro/thousand Current Trade Other T
Page 96 and 97:
that induced the Company to make th
Page 98 and 99:
Gross WIP atl Advances at Net WIP a
Page 100 and 101:
� a receivable from NLC Neyveli f
Page 102 and 103:
Other reserves Euro/thousand Retain
Page 104 and 105:
21. Provisions for risks and charge
Page 106 and 107:
Electricity Authority (“Prepa”)
Page 108 and 109:
The amount recognised in the income
Page 110 and 111:
Euro/thousand Operating lease contr
Page 112 and 113:
Euro thousand Revenues Other Costs
Page 114 and 115:
29. Other operating income (costs)
Page 116 and 117:
32. Changes in inventories of finis
Page 118 and 119:
Euro/thousand 2011 2010 Basis Tax P
Page 120 and 121:
37. Cash flow from operating activi
Page 122 and 123:
At 12.312011 Other customers Euro/t
Page 124 and 125:
Detailed schedules
Page 126 and 127:
Schedule 1 - Equity investments Eur
Page 128 and 129:
Schedule 2 - List of equity investm
Page 130 and 131:
Schedule 3 - Non current receivable
Page 132 and 133:
Schedule 6 - Assets by geographical
Page 134 and 135:
Schedule 9 - Liabilities in foreign
Page 136 and 137:
Schedule 12 - Highlights of the fin
Page 138 and 139:
Report of the Board of Statutory Au
Page 140 and 141:
- it assessed and monitored the ade
Page 143:
ANSALDO ENERGIA ANNUAL REPORT 2011
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Bilancio Ansaldo - Ansaldo Energia

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