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

Half-yearly financial report at June 30, 2013Summary of results, assets and liabilities and financial positionMillions of euro 06 30 2013 12 31 2012 ChangesCAPITAL EMPLOYEDNet fixed capital 6,836 6,969 (133)- Tangible assets 6,231 6,370 (139)- Intangible assets 1,384 1,393 (9)- Shareholdings and other non-current financial assets (*) 226 219 7- Other non-current assets/liabilities (*) (348) (346) (2)- Deferred tax assets/liabilities 261 269 (8)- Provisions for risks, charges and liabilities for landfills (597) (611) 14- Employee benefits (321) (325) 4of which with counter-entry to equity (333) (340)Working capital 696 823 (127)- Inventories 263 340 (77)- Trade receivables and other current assets (*) 2,294 2,217 77- Trade payables and other current liabilities (*) (1,890) (1,816) (74)- Current tax assets/tax liabilities 29 82 (53)of which with counter-entry to equity (28) (9) –Assets/liabilities held for sale (*) 294 277 17of which with counter-entry to equity – – –TOTAL CAPITAL EMPLOYED 7,826 8,069 (243)21SOURCES OF FUNDSEquity 3,752 3,697 55Total financial position beyond one year 3,441 4,305 (864)Total financial position within one year 633 67 566Total net financial position 4,074 4,372 (298)of which with counter-entry to equity 21 23 –TOTAL SOURCES 7,826 8,069 (243)(*) Excluding balances included in the net financial position.