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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 st<strong>at</strong>ement ofcomprehensive incomeMillions of euro 06 <strong>30</strong> <strong>2013</strong> 06 <strong>30</strong> 2012 12 31 2012(*)38Net income/(loss) for the period/year (A) 152 131 271Actuarial gains/(losses) on employee benefits bookedas net equity 4 (12) (33)Tax effect of other actuarial gains/(losses) (1) 3 8Total actuarial gains/(losses) net of tax effect (B) 3 (9) (25)Effective part of gains/(losses) on cash flow hedges (16) (12) (54)Tax effect of other gains/(losses) 6 5 18Total other gains/(losses) net of the tax effect ofcompanies consolid<strong>at</strong>ed on a line-by-line basis (C) (10) (7) (36)Other gains/(losses) of companies valued <strong>at</strong> equitynet of the tax effect (D) – 1 2Total comprehensive income/(loss) (A) + (B) + (C) + (D) 145 116 212Total comprehensive income/(loss) <strong>at</strong>tributable to:Shareholders of the parent company 125 108 201Minority interests 20 8 11(*) Compar<strong>at</strong>ive figures for the period January-<strong>June</strong> 2012 have been rest<strong>at</strong>ed to reflect the adoption of Revised IAS 19 “Employee Benefits”.

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