EXOR GROUP – Consolidated Statement of Financial Position - shortened

€ million Note 3/31/2015
  12/31/2014
  Change
Non-current assets            
Investments accounted for using the equity method 5 6,625.0    6,596.8    28.2 
Other financial assets:            
- Investments measured at fair value 6 371.6    350.2    21.4 
- Other investments 7 584.7    558.4    26.3 
- Other financial assets   0.0    4.2    (4.2)
Other property, plant and equipment and intangible assets 10.9 1.2 9.7
Total Non-current assets   7,592.2    7,510.8    81.4 
Current assets            
Financial assets and cash and cash equivalents 9 2,196.1    2,157.1    39.0 
Tax receivables and other receivables   6.5  (a) 7.2  (a) (0.7)
Total Current assets   2,202.6    2,164.3    38.3 
Non-current assets held for sale   627.5    -   627.5 
Total Assets   10,422.3    9,675.1    747.2 
Capital issued and reserves attributable to owners of the parent 8 8,725.5    7,995.0    730.5 
Non-current liabilities            
Bonds and other financial debt 9 1,609.0    1,600.0    9.0 
Provisions for employee benefits   2.7    2.9    (0.2)
Deferred tax liabilities, other liabilities and provisions  0.7    0.9    (0.2)
Total Non-current liabilities   1,612.4    1,603.8    8.6 
Current liabilities            
Bonds, bank debt and other financial liabilities 9 81.3    70.5    10.8 
Other payables and provisions   3.1    5.8    (2.7)
Total Current liabilities   84.4    76.3    8.1 
Total Equity and Liabilities   10,422.3    9,675.1    747.2 
(a) Tax receivables total €5.2 million (€6.7 million at December 31, 2014), referring mainly to EXOR.

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