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

Half-yearly financial report at June 30, 2013Notes to the income statementIncome of 7 million euro arose from the “Affiliates” (income of 16 million euro in the sixmonths ended June 30, 2012).34) Other non-operating income/expensesThe item “Other non-operating income/expenses” consisted of net expense of 3 million euro(nil in the six months ended June 30, 2012), all relating to the EPCG Group.35) Income taxesIncome taxes - Millions of euro 06 30 2013 06 30 2012Current taxes 83 84Deferred tax assets 42 23Deferred tax liabilities (31) (13)Total income taxes 94 9496“Income taxes” for the period amounted to 94 million euro (94 million euro in the six monthsended June 30, 2012).36) Net result from non-current assets sold or held for saleThere was a nil balance on this item for the six months ended June 30, 2013, while income of 13million euro was recognized in the six months ended June 30, 2012, representing thecontribution resulting from the sale of the shareholding in e-Utile S.p.A and the results for theperiod of the Coriance Group.37) Group net profit for the period“Group net profit for the period”, stated after attributing a profit of 19 million euro to minorityinterests (a profit of 6 million euro attributed to minority interests in the six months endedJune 30, 2012), amounted to 133 million euro (125 million euro in the six months ended June 30,2012).