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

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Half-yearly financial report at June 30, 2013Statement of changes in Group equityOther Group net Total Minority Total netreserves and income equity interests shareholders’retained for the pertaining equityearnings period/year to the GroupNote 15 Note 16 Note 171,602 (423) 2,767 826 3,593(423) 423(40) (40) (8) (48)(9) (9) (9)(8) 2 (6)(62) (62) (131) (193)(4) (4) 154 150125 125 6 1311,064 125 2,769 849 3,61841(16) (16) (1) (17)(28) (28)(22) (22) 4 (18)(1) (1)8 8 (5) 3135 135 5 1401,034 260 2,846 851 3,697260 (260)(81) (81) (6) (87)3 3 3(11) 1 (10)(3) (3) (3)3 3 (3) –133 133 19 1521,216 133 2,890 862 3,752
Half-yearly financial report at June 30, 2013Balance sheetpursuant to Consob Resolution no. 17221 of March 12, 2010AssetsMillions of euro 06 30 2013 of which 12 31 2012 of which 06 30 2012 of whichRelated Related ( 1 ) RelatedParties Parties Parties(note n. 39) (note n. 39) (note n. 39)42NON-CURRENT ASSETSTangible assets 6,231 6,370 6,716Intangible assets 1,384 1,393 1,392Shareholdings carried according to equity method 217 217 210 210 229 229Other non-current financial assets 54 6 53 5 50 6Deferred tax assets 261 269 289Other non-current assets 79 89 163TOTAL NON-CURRENT ASSETS 8,226 8,384 8,839CURRENT ASSETSInventories 263 340 354Trade receivables 1,849 171 1,907 127 1,912 154Other current assets 473 318 352Current financial assets 81 3 27 5 97 84Current tax assets 49 90 8Cash and cash equivalents 710 553 269TOTAL CURRENT ASSETS 3,425 3,235 2,992NON-CURRENT ASSETS HELD FOR SALE 346 – 326 195 2TOTAL ASSETS 11,997 11,945 12,026(1) The comparative figures for the period January-June 2012 have been restated to reflect the adoption of Revised IAS 19 “Employee Benefits”.
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Certification of thecondensed half-
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IndipendentAuditor’s report
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Half-yearly financial Report at June 30, 2013 - A2A

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