EXOR GROUP – Consolidated Statement of Financial Position – Shortened
| € million | Note | 12/31/2018 | 12/31/2017 | Change | |
|---|---|---|---|---|---|
| Investments accounted for using the equity method | 6 | 15,393 | 13,879 | 1,514 | |
| Investments measured at fair value | 7 | 55 | 48 | 7 | |
| Property, plant and equipment, intangible assets and other assets | 18 | 15 | 3 | ||
| Financial assets, financial receivables and cash and cash equivalents | 8 | 267 | 106 | 161 | |
| Tax receivables and other assets | 6 | 7 | (1) | ||
| Assets held for sale | 0 | 28 | (a) | (28) | |
| Total Assets | 15,739 | 14,083 | 1,656 | ||
| Issued capital and reserves attributable to owners of the parent | 9 | 12,210 | 10,805 | 1,405 | |
| Bonds | 8 | 3,236 | 2,521 | 715 | |
| Bank debt and commercial paper | 8 | 260 | 715 | (455) | |
| Other financial liabilities | 8 | 26 | 34 | (8) | |
| Tax payables and other liabilities | 7 | 8 | (1) | ||
| Total Equity and Liabilities | 15,739 | 14,083 | 1,656 |
(a) Related to the sale of the investment in Banca Leonardo completed on 30 April 2018. Value aligned to the estimated sale proceeds.
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