Half-yearly financial Report at June 30, 2013 - A2A
Half-yearly financial Report at June 30, 2013 - A2A
Half-yearly financial Report at June 30, 2013 - A2A
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<strong>Half</strong>-<strong>yearly</strong> <strong>financial</strong> report <strong>at</strong> <strong>June</strong> <strong>30</strong>, <strong>2013</strong>Consolid<strong>at</strong>ed balance sheetEquity and liabilitiesMillions of euro Note 06 <strong>30</strong> <strong>2013</strong> 12 31 2012 06 <strong>30</strong> 2012(*)EQUITYShare capital 13 1,629 1,629 1,629(Treasury shares) 14 (61) (61) (61)Reserves 15 1,189 1,018 1,076Net profit for the year – 260 –Net profit for the period 16 133 – 125Equity pertaining to the Group 2,890 2,846 2,769Minority interests 17 862 851 849Total equity 3,752 3,697 3,618LIABILITIESNON-CURRENT LIABILITIESNon-current <strong>financial</strong> liabilities 18 3,506 4,371 4,762Employee benefits 19 321 325 318Provisions for risks, charges and liabilities for landfills 20 597 611 581Other non-current liabilities 21 407 413 378Total non-current liabilities 4,831 5,720 6,039CURRENT LIABILITIESTrade payables 22 1,158 1,332 1,126Other current liabilities 22 732 486 514Current <strong>financial</strong> liabilities 23 1,452 653 514Tax liabilities 24 20 8 57Total current liabilities 3,362 2,479 2,211Total liabilities 8,193 8,199 8,250LIABILITIES DIRECTLY ASSOCIATED WITHNON-CURRENT ASSETS HELD FOR SALE 25 52 49 158TOTAL EQUITY AND LIABILITIES 11,997 11,945 12,02635(*) Compar<strong>at</strong>ive figures for the six months ended <strong>June</strong> <strong>30</strong>, 2012 have been recalcul<strong>at</strong>ed to reflect the applic<strong>at</strong>ion of Revised IAS 19 “Employee Benefits”.
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