EXOR GROUP – Consolidated Income Statement - Shortened

FY     Half I  
2011 € million Note 2012 2011 Change
  Share of the profit (loss) of investments        
518.5 accounted for using the equity method 1 168.8 457.7 (288.9)
82.2 Dividends from investments 2 67.8 65.8 2.0
(8.0) Gains (losses) on disposals and impairments of investments, net 3 20.7 0.0 20.7
(35.8) Net financial income (expenses) 4 (28.2) (15.0) (13.2)
(26.4) Net general expenses 5 (11.5) (13.0) 1.5
(1.6) Non-recurring other income (expenses) and general expenses 6 (1.1) 3.1 (4.2)
(2.3) Other taxes and duties   (1.0) (1.5) 0.5
526.6 Profit before income taxes   215.5 497.1 (281.6)
(10.6) Income taxes   (0.9) (8.1) 7.2
(11.8) Profit (loss) from Discontinued Operations   - (11.8) 11.8
504.2 Profit  attributable to owners of the parent   214.6 477.2 (262.6)

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Commercial Register No.64236277 Legal notes | Credits