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

Half-yearly financial report at June 30, 2013Notes to the balance sheetEQUITY AND LIABILITIESEquityEquity, which amounted to 3,752 million euro at June 30, 2013 (3,697 million euro at December31, 2012), is set out in the following table:Millions of euro Balance at Changes Balance at12 31 2012 in the period 06 30 201380Equity pertaining to the Group:Share capital 1,629 - 1,629(Treasury shares) (61) - (61)Reserves 1,018 171 1,189Group net profit for the year 260 (260)Group net profit for the period 133 133Total equity pertaining to the Group 2,846 44 2,890Minority interests 851 11 862Total equity 3,697 55 3,752The overall change in equity, an increase of 55 million euro, is due to net profit for the period of133 million euro, the measurements under IAS 32 and IAS 39 of cash flow hedge derivatives, themeasurements under revised IAS 19 “Employee Benefits”, the payment of the 2012 dividendand the change in minority interests.Equity at June 30, 2013 is higher than market capitalization. This is not caused by factors thatmight lead to the belief that the Group’s equity is not sustainable, but rather by thecircumstantial effect that is being experienced by the global economic system over the pastfew years.On June 27, 2013 A2A S.p.A. distributed a dividend of 0.026 euro per share.13) Share capital“Share capital” amounted to 1,629 million euro and consists of 3,132,905,277 ordinary shareseach of nominal value 0.52 euro.14) Treasury shares“Treasury shares”, which amounted to 61 million euro, unchanged compared to December 31,2012, consist of 26,917,609 own shares held by the parent company A2A S.p.A..