Half-yearly financial Report at June 30, 2013 - A2A

More documents

Recommendations

Info

Half-yearly financial report at June 30, 20132 - Statement of changes in intangible assetsChanges during the periodReclassifications/other changes Disposals Write-downs Amortization TotalchangesGross Acc. Asset Acc.in thevalue amortization value amortizationperiodResidualvalue at06 30 2013(8) (2) 33(6) 3 (21) – 752– 569(1) (2) 22(3) (2) (5) 8(4) (6) 3 (31) (9) 1,384161Changes during the yearCoriance sale Disposals Write-downs Amortization TotalchangesGross Acc. Asset Acc.2012value amortization value amortizationResidualvalueat 12 31 2012(19) 10 35(136) 21 (8) 7 (50) (112) 752(11) (11) 569(3) 24(1) 1 (3) – 13(148) 22 (8) 7 (72) (116) 1,393
Half-yearly financial report at June 30, 20133 - List of companies included in theconsolidated financial statementsCompany name Registered office Currency Sharecapital(thousands)162Consolidation scopeA2A Reti Gas S.p.A. Brescia Euro 445,000A2A Reti Elettriche S.p.A. Brescia Euro 520,000AMSA S.p.A. Milan Euro 52,179A2A Calore & Servizi S.r.l. Brescia Euro 150,000Selene S.p.A. Brescia Euro 3,000A2A Servizi alla Distribuzione S.p.A. Brescia Euro 300A2A Energia S.p.A. Milan Euro 1,000A2A Trading S.r.l. Milan Euro 1,000Partenope Ambiente S.p.A. Brescia Euro 120A2A Logistica S.p.A. Brescia Euro 250A2A Ciclo Idrico S.p.A. Brescia Euro 70,000Ecodeco S.r.l. (now A2A Ambiente S.r.l.) Milan Euro 7,469Aspem Energia S.r.l. Varese Euro 2,000A2A Montenegro d.o.o. Podgorica (Montenegro) Euro 300Mincio Trasmissione S.r.l. Brescia Euro 10Aprica S.p.A. Brescia Euro 204,698Assoenergia S.p.A. in liquidation Brescia Euro 126Abruzzoenergia S.p.A. Gissi (Ch) Euro 130,000Retragas S.r.l. Brescia Euro 34,495Aspem S.p.A. Varese Euro 174Varese Risorse S.p.A. Varese Euro 3,624Montichiariambiente S.p.A. Brescia Euro 1,500Ostros Energia S.r.l. in liquidation Brescia Euro 350Camuna Energia S.r.l. Cedegolo (Bs) Euro 900A2A Alfa S.r.l. Milan Euro 100Plurigas S.p.A. in liquidation Milan Euro 800SEASM S.r.l. Brescia Euro 700Proaris S.r.l. Milan Euro 1,875Edipower S.p.A. Milan Euro 1,441,300Ecofert S.r.l. in liquidation S. Gervasio Bresciano (Bs) Euro 100A3A S.r.l. Brescia Euro 10Chi.na.co S.r.l. Roe' Volciano (Bs) Euro 10Elektroprivreda Cnre Gore AD Niksic (EPCG) Niksic (Montenegro) Euro 958,666EPCG d.o.o. Beograd Beograd (Serbia) Dinar RSD 35Zeta Energy d.o.o. Danilovgrad (Montenegro) Euro 12,240For shareholdings in the subsidiaries of the Ecodeco Group reference should be made to attachment 5.
Page 1 and 2:
Half-yearly financialreportat June
Page 3 and 4:
Half-yearly financial report at Jun
Page 5 and 6:
4Half-yearly financial report at Ju
Page 7:
Page 10 and 11:
Page 12 and 13:
Page 14 and 15:
Page 16 and 17:
Consolidated resultsand report onop
Page 18 and 19:
Page 20 and 21:
Page 22 and 23:
Page 24 and 25:
Page 26 and 27:
Page 28 and 29:
Page 30 and 31:
Page 32:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112: Half-yearly financial report at Jun
Page 158 and 159: Attachments to thenotes to the Half
Page 170: Half-yearly financial report at Jun
Page 188 and 189: Scenario and market
Page 196 and 197: Analysis of mainsectors of activity
Page 212 and 213:
Page 214 and 215:
Page 216 and 217:
Risks and uncertainties
Page 218 and 219:
Page 220 and 221:
Page 222 and 223:
Page 224 and 225:
Page 226 and 227:
Page 228 and 229:
Page 230 and 231:
Responsiblemanagement forsustainabi
Page 232 and 233:
Page 234 and 235:
Page 236 and 237:
Page 238 and 239:
Page 240 and 241:
Page 242 and 243:
Page 244 and 245:
Certification of thecondensed half-
Page 246 and 247:
IndipendentAuditor’s report
Page 248 and 249:
show all

Half-yearly financial Report at June 30, 2013 - A2A

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?