Annual Report 2010 - Enel.com

Assets held for sale
27. Assets held for sale - €1,618 million
Changes in the item during the year are reported in the following table.
Millions of euro
at Dec. 31, 2009
restated
Reclassification
from current
and noncurrent
assets
208 Enel Annual Report 2010 Consolidated financial statements
Disposals
and change
in scope of
consolidation Other changes
at Dec. 31,
2010
Property, plant and equipment 283 2,267 (1,674) 141 1,017
Intangible assets 105 462 (515) (7) 45
Goodwill - 878 (600) (20) 258
Deferred tax assets 11 7 (9) 6 15
Other non-current assets 53 24 - (51) 26
Inventories 22 26 (2) 2 48
Trade receivables 52 82 (18) (2) 114
Cash and cash equivalents 22 137 (9) (67) 83
Other current assets 24 32 (48) 4 12
Total 572 3,915 (2,875) (6) 1,618
Assets held for sale at December 31, 2010 amounted to
€1,618 million and essentially regard the assets of the Bulgarian
companies (€722 million), certain assets held by
Endesa in Ireland and Latin America (€521 million), as well
as the assets of Enel Unión Fenosa Renovables (€355 million),
which will be divested under the agreement signed
with Gas Natural on July 30, 2010.
Liabilities and shareholders’ equity
At December 31, 2009 the item reported assets owned by
Endesa in Greece and Brazil and a holding of 1% in Red
Eléctrica de España, as well as Endesa renewable energy
assets in the residual amount of €3 million that had yet to
be transferred to Acciona pending the conclusion of the
authorization process.
Equity attributable to the shareholders of the Parent Company
28. Equity attributable to the shareholders of the Parent Company -
€37,861 million
Share capital - €9,403 million
At December 31, 2010 (as at December 31, 2009), the
share capital of Enel SpA – considering no options were
exercised as part of stock option plans in 2010 – amounted
to €9,403,357,795, represented by 9,403,357,795 ordinary
shares with a par value of €1.00 each.
At the same date, based on the shareholders register and
the notices submitted to CONSOB and received by the
Company pursuant to Article 120 of Legislative Decree
58 of February 24, 1998, as well as other available information,
no shareholders held more than 2% of the total
share capital, apart from the Ministry for the Economy and
Finance, which holds 31.24%, Blackrock Inc, which holds a
2.74% stake wholly owned by its subsidiaries, and Natixis
SA (with 2.07%).
Compared with the previous year, the Ministry for the