EXOR GROUP – Consolidated Statement of Financial Position - Shortened

€ million Note 31/03/2012 31/12/2011 Change
Non-current assets        
Investments accounted for by the equity method 5 4,975.3 4,822.6 152.7
Other financial assets:        
- Investments measured at fair value 6 1,926.7 1,717.4 209.3
- Other investments 7 241.9 223.7 18.2
- Other financial assets   0.9 1.0 (0.1)
Other property, plant and equipment and intangible assets   0.6 0.7 (0.1)
Total Non-current assets   7,145.4 6,765.4 380.0
Current assets        
Financial assets and cash and cash equivalents
805.2 701.0 104.2
Tax receivables and other receivables   27.4 27.5 (0.1)
Total Current assets   832.6 728.5 104.1
Non-current assets held for sale 8 70.0 70.3 (0.3)
Total Assets   8,048.0 7,564.2 483.8
         
         
Capital issued and reserves attributable to owners of the parent 9 6,749.9 6,403.4 346.5
         
Non-current liabilities        
Bonds and other financial debt
1,037.4 1,045.8 (8.4)
Provisions for employee benefits   2.2 2.2 0.0
Deferred tax liabilities, other liabilities and provisions for risks   6.2 6.5 (0.3)
Total non-current liabilities   1,045.8 1,054.5 (8.7)
Current liabilities        
Bonds, bank debt and other financial liabilities
246.7 96.3 150.4
Other liabilities   5.6 10.0 (4.4)
Total Current liabilities   252.3 106.3 146.0
Total Equity and Liabilities   8,048.0 7,564.2 483.8

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Commercial Register No.64236277 Legal notes | Credits