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

Half-yearly financial report at June 30, 2013Consolidation policies and proceduresf) EPCG - Montenegro government optionsAs a result of the agreement signed in 2009 with A2A S.p.A. on the acquisition of theinvestment of 43.7% in the capital of EPCG by the Italian listed company, the Montenegrogovernment holds a call option on this interest which, depending on whether certainquantitative targets or specific indicators are reached, may already be exercised from thisyear at a price higher than the carrying amount in the financial statements at June 30, 2013.Key figures at June 30, 2013 and June 30, 2012 for joint ventures(consolidated at equity)Key figures at June 30, 2013Millions of euroEcodecoGroupcompanies50% (*)INCOME STATEMENTRevenues from the sale of goods and services 5.0Gross operating income 0.4% of net revenues 7.6%Depreciation, amortization and write-downs 0.7Net operating income (loss) (0.3)Result for the period (0.3)BALANCE SHEETTotal assets 13.5Net equity 0.9Net (debt) 2.0(*) Bellisolina S.r.l., Bergamo Pulita S.r.l. and Sed S.r.l..65Key figures at June 30, 2012 Ecodeco MetamerMillions of euro Group 50%companies50% (*)INCOME STATEMENTRevenues from the sale of goods and services 5.5 6.5Gross operating income 0.2 0.2% of net revenues 3.1% 3.1%Depreciation, amortization and write-downs 0.5 -Net operating income (loss) (0.3) 0.2Result for the period (0.3) 0.1BALANCE SHEETTotal assets 14.8 6.5Net equity 1.4 1.5Net debt (3.4) 3.0(*) Bellisolina S.r.l., Bergamo Pulita S.r.l. and Sed S.r.l..