EXOR GROUP – Consolidated Statement of Financial Position – Shortened

€ million Note 12/31/2017 12/31/2016   Change
Investments accounted for using the equity method 8 13,879.5  14,085.8    (206.3)
Investments measured at fair value 9 44.1  117.3    (73.2)
Other investments 10 3.7  365.8    (362.1)
Property, plant and equipment, intangible assets and other assets  15.4  18.3    (2.9)
Financial assets, financial receivables and cash and cash equivalents 13 105.7  204.5    (98.8)
Tax receivables and other receivables  6.6  57.1  (a) (50.5)
Assets held for sale 11 28.2  0.0    28.2 
Total Assets   14,083.2  14,848.8    (765.6)
Issued capital and reserves attributable to owners of the parent 12 10,804.8  10,981.8    (177.0)
Bonds  13 2,521.3  2,999.0    (477.7)
Bank debt 13 714.9  602.2    112.7 
Provision for tax and other liabilities  9.0  238.2  (a) (229.2)
Other financial liabilities 13 33.2  27.6    5.6 
Total Equity and Liabilities   14,083.2  14,848.8    (765.6)
(a) In June 2017 EXOR paid €145.7 million related to the Italian Exit tax, net of tax receivables for €51.8 million and updated the related tax provision, recognizing in the income statement a credit of €21.3 million (Note 7).

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Commercial Register No.64236277 Legal notes | Credits