EXOR GROUP – Consolidated Statement of Financial Position - shortened

€ million Note 6/30/2017   12/31/2016   Change
Investments accounted for using the equity method 7 13,904.4   14,085.8   (181.4)
Investments measured at fair value 8 119.8   117.3   2.5
Other investments 9 7.8   365.8   (358.0)
Property, plant and equipment, intangible asset and other assets   17.1   18.3   (1.2)
Financial assets and cash and cash equivalents1192.7  204.5  (111.8) 
Tax receivables and other receivables 6.4  57.1 (a) (50.7) 
Total Assets   14,148.2   14,848.8   (700.6)
Issued capital and reserves attributable to owners of the parent 10 10,814.4    10,981.8    (167.4) 
Bonds 11 2,558.4   2,999.0   (440.6)
Bank debt 11 735.2
602.2
133.0
Deferred tax liabilities and other
liabilities
  12.5   238.2  (a) (225.7)
Other financial liabilities 11 27.7   27.6   0.1
Total Equity and
Liabilities
  14,148.2   14,848.8   (700.6)
(a) In June 2017 EXOR paid €145.7 million related to the update estimation of the Italian Exit tax, net of tax receivables for €51.8 million and recognized in the income statement a profit of €21.2 million (see Note 6).
Commercial Register No.64236277 Legal notes | Credits