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

Half-yearly financial report at June 30, 2013Notes to the balance sheet3) Shareholdings and other non-current financial assetsMillions of euro Balance at Changes in Balance at of which included in the NFP12 31 2012 the period 06 30 201312 31 2012 06 30 2013Shareholdings in companies carriedat equity 210 7 217 - -Other non-current financial assets 53 1 54 44 45Total shareholdings and othernon-current financial assets 263 8 271 44 45“Shareholdings in companies carried at equity” increased by 7 million euro over December 31,2012.The following table sets out details of the changes:Shareholdings in companies carried at equity - Millions of euroTotal74Balance at December 31, 2012 210Changes in the period- acquistions and capital increases 3- valuations at equity 7- dividends received from shareholdings in companies carried at equity (3)- sales- other changes- reclassificationsTotal changes in the period 7Balance at June 30, 2013 217The increase of 7 million euro relates to the following: an increase of 3 million euro from theacquisition of 40% of G.Eco S.r.l. by Aprica S.p.A., an increase of 7 million euro from accountingfor the shareholdings in Dolomiti Energia S.p.A. and ACSM-AGAM S.p.A. using the equitymethod and a decrease of 3 million euro from the receipt of dividends.“Other non-current financial assets” had a balance of 54 million euro at June 30, 2013 (53million euro at December 31, 2012).4) Deferred tax assetsMillions of euro Balance at Changes Balance at12 31 2012 in the period 06 30 2013Deferred tax assets 269 (8) 261“Deferred tax assets” amounted to 261 million euro (269 million euro at December 31, 2012).